How To Fix FINS_RECON510 - CoCd &1: Key consistency check (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: 510

• Message text: CoCd &1: Key consistency check (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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON510 - CoCd &1: Key consistency check (ACDOCA) started at &2 and ended at &3 ?

  The SAP error message FINS_RECON510 indicates an issue related to key consistency checks in the ACDOCA table, which is part of the Universal Journal in SAP S/4HANA. This error typically arises during the reconciliation process, where the system checks for consistency in the financial data across different ledgers and accounts.
  Cause:
  The error message FINS_RECON510 can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data stored in the ACDOCA table, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to inconsistencies.
  Custom Developments: Custom programs or enhancements that manipulate financial data may inadvertently cause inconsistencies.
  Data Migration Issues: If data was migrated from an older system to S/4HANA, there may be issues with the integrity of the migrated data.
  
  Solution:
  To resolve the FINS_RECON510 error, you can take the following steps:
  
  Check Logs: Review the detailed logs generated during the key consistency check. This can provide insights into which specific records or entries are causing the issue.
  Run Consistency Checks: Use transaction codes like FINS_RECON or FINS_RECON_CHECK to run consistency checks and identify discrepancies.
  Data Correction: If specific inconsistencies are identified, correct the data in the ACDOCA table or related tables. This may involve adjusting entries or correcting configuration settings.
  Reconcile Accounts: Ensure that all accounts are properly reconciled and that there are no outstanding discrepancies.
  Consult Documentation: Refer to SAP Notes and documentation related to the FINS_RECON510 error for specific guidance and troubleshooting steps.
  Engage SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex data integrity issues.
  
  Related Information:
  
  ACDOCA Table: This table is part of the Universal Journal in SAP S/4HANA and contains line item data for financial accounting.
  Key Consistency Check: This is a process that ensures that the keys (such as account numbers, company codes, etc.) used in financial transactions are consistent across different ledgers and postings.
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reconciliation and reporting, such as FBL1N, FBL3N, and FBL5N for vendor, G/L, and customer line items, respectively.
  
  By following these steps and understanding the context of the error, you should be able to address the FINS_RECON510 issue effectively.