How To Fix FINS_RECON550 - CoCd &1: GL-Balancecorr. check of 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: 550

• Message text: CoCd &1: GL-Balancecorr. check of 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_RECON550 - CoCd &1: GL-Balancecorr. check of ACDOCA started at &2 and ended at &3 ?

  The SAP error message FINS_RECON550 typically relates to issues with the reconciliation of General Ledger (GL) balances in the ACDOCA table, which is the Universal Journal in SAP S/4HANA. This error indicates that a balance correction check was initiated for a specific Company Code (CoCd) but encountered issues during the process.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data stored in the ACDOCA table. This could be due to incorrect postings, missing entries, or discrepancies between different ledgers.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module or the settings related to the Universal Journal.
  Performance Issues: If the check takes too long to complete, it may time out, leading to this error message.
  Missing Authorizations: The user executing the reconciliation may not have the necessary authorizations to perform the check.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like FB03 to review the relevant postings in the ACDOCA table. Look for any inconsistencies or missing entries that could be causing the issue.
  Run Reconciliation Reports: Execute reconciliation reports to identify discrepancies. You can use transaction F.19 (for GL account balance reconciliation) or F.17 (for account balance analysis).
  Review Configuration: Ensure that the configuration settings for the GL accounts and the Universal Journal are correctly set up. This includes checking the settings in the Financial Accounting module.
  Increase Timeout Settings: If the process is timing out, consider increasing the timeout settings in the system or optimizing the performance of the database.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the reconciliation check. This can be done through transaction SU53 to analyze authorization issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  ACDOCA Table: This is the Universal Journal table in SAP S/4HANA that stores all financial data in a single line item format.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items) and F.01 (Financial Statement).
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  SAP Documentation: Refer to the official SAP documentation for detailed information on the Universal Journal and reconciliation processes.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.