How To Fix FINS_RECON519 - CoCd &1: Check balance BSEG vs. ACDOCA started at &2 and ended at &3

FINS_RECON519 - Overview

• Message type: E = Error

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

• Message number: 519

• Message text: CoCd &1: Check balance BSEG 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_RECON519 - CoCd &1: Check balance BSEG vs. ACDOCA started at &2 and ended at &3 ?

  The SAP error message FINS_RECON519 indicates a discrepancy between the balances in the BSEG (Accounting Document Segment) table and the ACDOCA (Universal Journal Entry Line Items) table for a specific Company Code (CoCd). This error typically arises during reconciliation processes, such as when running the balance check for financial documents.
  
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is data inconsistency between the two tables. This can happen due to:
  
  Manual adjustments or postings that were not properly reflected in both tables.
  Issues during data migration or system upgrades.
  Incorrectly configured settings in the system that affect how data is posted.
  
  
  
  Missing or Incorrect Entries: There may be missing entries in either BSEG or ACDOCA, or entries that do not match in terms of amounts or other key fields.
  
  
  Custom Developments: Custom programs or enhancements that manipulate financial data may inadvertently cause discrepancies.
  
  
  
  Solution:
  
  
  Run Reconciliation Reports: Use the standard SAP reconciliation reports to identify discrepancies. The