How To Fix FINS_RECON500 - CoCd &1: Check of zero balance (ACDOCA) started at &2 and ended at &3

FINS_RECON500 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 500

• Message text: CoCd &1: Check of zero balance (ACDOCA) 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_RECON500 - CoCd &1: Check of zero balance (ACDOCA) started at &2 and ended at &3 ?

  The SAP error message FINS_RECON500 indicates an issue related to the zero balance check in the ACDOCA table for a specific company code (CoCd). This message typically arises during the reconciliation process, where the system checks whether the balances in the General Ledger (G/L) accounts are zero for a specified period.
  
  Cause:
  
  Data Inconsistency: The error may occur if there are inconsistencies in the financial data for the specified company code. This could be due to missing postings, incorrect journal entries, or unbalanced transactions.
  
  Configuration Issues: Incorrect configuration settings in the financial module can lead to issues during the reconciliation process.
  Period Closing Issues: If the financial period is not closed properly, it may lead to discrepancies in the balances.
  Custom Code or Enhancements: If there are custom programs or enhancements that manipulate financial data, they may inadvertently cause inconsistencies.
  
  
  Solution:
  
  
  Check Data Consistency: 
  
  Review the financial postings for the specified company code and period. Ensure that