How To Fix FINS_RECON500 - CoCd &1: Check of zero balance (ACDOCA) 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: 500

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

Self-Explanatory Message

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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 all transactions are posted correctly and that there are no missing entries.
  Use transaction codes like FB03 (Display Document) to check individual postings.
  
  
  
  Run Reconciliation Reports: 
  
  Use the appropriate reconciliation reports to identify discrepancies. Transaction codes like F.01 (Financial Statement) or F.16 (Reconciliation of G/L Accounts) can be helpful.
  
  
  
  Review Configuration Settings: 
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure they are set up correctly for the company code in question.
  
  
  
  Close Financial Periods Properly: 
  
  Ensure that all necessary steps for closing the financial period have been completed. This includes running the necessary closing programs and ensuring that all postings are finalized.
  
  
  
  Check for Custom Code: 
  
  If there are any custom programs or enhancements, review them to ensure they are not causing the issue. You may need to consult with your ABAP developer or technical team.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Items), FBRA (Reset Cleared Items), and F.07 (Balance Sheet).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial reconciliation processes and ACDOCA table management for further insights.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.