How To Fix FINS_RECON396 - CoCd &1: Check BKPF currency customizing 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: 396

• Message text: CoCd &1: Check BKPF currency customizing 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON396 - CoCd &1: Check BKPF currency customizing started at &2 and ended at &3 ?

  The SAP error message FINS_RECON396 typically indicates an issue related to currency settings in the financial accounting module, specifically concerning the company code (CoCd) configuration. This error message suggests that there is a discrepancy or inconsistency in the currency customizing for the specified company code.
  Cause:
  
  
  Currency Configuration Issues: The error often arises when there are inconsistencies in the currency settings for the company code in the BKPF (Accounting Document Header) table. This could be due to:
  
  Incorrectly defined currency types.
  Missing or incorrect currency settings in the company code configuration.
  Changes made to currency settings that have not been properly updated or reflected in the system.
  
  
  
  Document Posting Issues: If there are documents that were posted with a currency that is not properly configured or if there are changes in currency settings after documents were posted, this can lead to this error.
  
  
  Customizing Changes: If there were recent changes made to the currency customizing settings, such as adding or changing currency types, this could lead to inconsistencies.
  
  
  Solution:
  
  
  Check Currency Customizing:
  
  Go to the transaction code OB22 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Currencies -> Define Company Code Currency).
  Verify that the currency settings for the company code are correctly defined and consistent with the expected values.
  
  
  
  Review Document Posting:
  
  Check if there are any documents posted in the company code that might be causing the issue. You can use transaction codes like FB03 to view posted documents.
  Ensure that the currency used in the documents matches the currency settings defined in the customizing.
  
  
  
  Consistency Check:
  
  Run a consistency check for the company code using transaction code OB52 to ensure that all settings are aligned and there are no discrepancies.
  
  
  
  Reconfigure if Necessary:
  
  If you find any discrepancies, you may need to reconfigure the currency settings or correct any inconsistencies in the posted documents.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that can resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Company Code Currency), FB03 (Display Document), and OB52 (Maintain Posting Periods).
  Documentation: Review SAP documentation related to financial accounting and currency settings for a deeper understanding of how these configurations work.
  Testing: After making any changes, ensure to test the system thoroughly to confirm that the error has been resolved and that no new issues have arisen.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON396 error message in SAP.