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
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_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
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_RECON395
&1: Shifted BUZEI, but no posting via accounting interface
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_RECON394
&1: Shifted BUZEI, but no cancellation document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_RECON397
&1: Local currency &2 in BKPF inconsistent (should be &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_RECON398
&1: Second local currency &2 in BKPF inconsistent (should be &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.