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

SAP Error Message - Details

• 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 the archiving flags are indeed missing, you may need to run the archiving process again for the affected documents. This can be done through transaction codes like SARA (Archive Administration).
  Analyze Logs: Check the logs for the archiving process to identify any errors or warnings that occurred during the archiving run. This can provide insights into what went wrong.
  Data Consistency Check: Perform a data consistency check to ensure that there are no underlying issues with the financial documents that could be causing the problem.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to archiving, such as SARA (Archive Administration) and SARI (Archive Information System).
  Archiving Objects: Understand the specific archiving objects relevant to Financial Accounting, such as FI_DOCUMNT (Financial Document) and others.
  Documentation: Review SAP documentation on archiving processes and best practices to ensure compliance with recommended procedures.
  
  By following these steps, you should be able to address the FINS_RECON332 error and ensure that your archiving processes are functioning correctly.