How To Fix FINS_RECON514 - CoCd &1: Check Fields of NewGL vs. ACDOCA started at &2 and ended at &3

FINS_RECON514 - Overview

• Message type: E = Error

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

• Message number: 514

• Message text: CoCd &1: Check Fields of NewGL vs. 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_RECON514 - CoCd &1: Check Fields of NewGL vs. ACDOCA started at &2 and ended at &3 ?

  The SAP error message FINS_RECON514 typically indicates an issue with the reconciliation between the New General Ledger (New GL) and the ACDOCA table, which is the line item table for the Universal Journal in SAP S/4HANA. This error suggests that there is a discrepancy or inconsistency in the data between the New GL and the ACDOCA table for a specific company code (CoCd).
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data between the New GL and ACDOCA, such as missing entries or mismatched records.
  Incomplete Migration: If the system was recently migrated to S/4HANA, there may have been issues during the data migration process that led to incomplete or incorrect data in the ACDOCA table.
  
  Configuration Issues: Incorrect configuration settings in the New GL or the reconciliation process can lead to discrepancies.
  Posting Errors: Manual postings or adjustments that were not