How To Fix FINS_RECON332 - CoCd &1: Check of missing archiving flag started at &2 and ended at &3

FINS_RECON332 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 332

• Message text: CoCd &1: Check of missing archiving flag started at &2 and ended at &3

What causes this issue?

Check of missing archiving flag was executed in this system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If inconsistencies concerning this check of missing archiving flag
occurred, then these errors can be corrected by program
'FIN_CORR_MIG_ERROR_SFIN' <ZH>in the original source system (i.e. your
productive system): </>
If you want to correct inconsistencies concerning missing archiving flag
found in migration to S/4HANA Finance, then you have to start program
FIN_CORR_MIG_ERROR_SFIN in the original source system. The
inconsistencies which have to be corrected are determined by a RFC-call
from the original source system to this system. For more information,
read the program documentation of program FIN_CORR_MIG_ERROR_SFIN in the
original source system.
This procedure of correction in the original source system will ensure
that these inconsistencies will not occur in future test migrations any
more.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON332 - CoCd &1: Check of missing archiving flag started at &2 and ended at &3 ?

  The SAP error message FINS_RECON332 typically relates to issues with the archiving process in the Financial Accounting (FI) module. This message indicates that there was a check for missing archiving flags for a specific company code (CoCd) that started and ended at specified timestamps.
  
  Cause:
  
  Missing Archiving Flags: The error usually arises when the system detects that certain financial documents or records do not have the appropriate archiving flags set. This can happen if the archiving process was not executed correctly or if there were issues during the archiving run.
  Inconsistent Data: There may be inconsistencies in the data that prevent the archiving flags from being set properly.
  
  Configuration Issues: There could be configuration issues in the archiving settings for the specific company code.
  
  
  Solution:
  
  Check Archiving Settings: Review the archiving settings for the company code in question. Ensure that the archiving objects are correctly configured and that the necessary parameters are set.
  Run Archiving Process: If