Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 333
Message text: CoCd &1: Check of duplicate indices started at &2 and ended at &3
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_RECON333
- CoCd &1: Check of duplicate indices started at &2 and ended at &3 ?The SAP error message FINS_RECON333 indicates that there is a check for duplicate indices in the financial reconciliation process for a specific company code (CoCd). This error typically arises during the reconciliation of financial documents, where the system detects potential duplicates in the data.
Cause: The error message is triggered when the system identifies that there are duplicate entries or inconsistencies in the financial documents for the specified company code. This can happen due to various reasons, including: Data Entry Errors: Manual entry of financial documents may lead to duplicates. System Migration Issues: If data was migrated from another system, duplicates may have been introduced. Integration Issues: Problems during data integration from other modules or systems can lead to duplicate records.
Configuration Issues: Incorrect configuration in the financial module may lead to improper handling of document entries.
Solution: To resolve the issue indicated by the FINS_RECON333 error message, you can follow these steps: Check for Duplicates: Use transaction codes like
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_RECON332
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 ...
FINS_RECON331
CoCd &1: Check of missing entries in index started at &2 and ended at &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_RECON334
&1: Open item in BSEG, missing in BSIS_BCK (but available in BSAS_BCK)
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FINS_RECON335
&1: Open item in BSEG, missing in BSID_BCK (but available in BSAD_BCK)
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.