How To Fix FINS_RECON333 - CoCd &1: Check of duplicate indices started at &2 and ended at &3

FINS_RECON333 - Overview

• 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

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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