How To Fix FINS_RECON560 - CoCd &1: ACDOCA Fields check 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: 560

• Message text: CoCd &1: ACDOCA Fields check 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON560 - CoCd &1: ACDOCA Fields check started at &2 and ended at &3 ?

  The SAP error message FINS_RECON560 typically relates to issues with the reconciliation of financial data in the ACDOCA table, which is the universal journal in SAP S/4HANA. This error indicates that there is a problem with the consistency of the data in the specified company code (CoCd) between the ACDOCA table and other related financial tables.
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the financial data, such as missing or incorrect entries in the ACDOCA table.
  Incomplete Data Migration: If data was migrated from an older system to S/4HANA, there may be issues with the completeness or accuracy of the migrated data.
  Custom Developments: Custom programs or enhancements that manipulate financial data may inadvertently cause inconsistencies.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to discrepancies in the data.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like ACDOCA or FINS_RECON to analyze the data in the ACDOCA table. Look for any discrepancies or missing entries.
  Run Reconciliation Reports: Utilize SAP standard reconciliation reports to identify and rectify inconsistencies. Reports like FINS_RECON can help in identifying the problematic entries.
  Data Migration Validation: If the issue arose after a data migration, validate the migration process to ensure all necessary data was transferred correctly.
  Review Custom Code: If there are custom developments, review the code to ensure it does not interfere with standard processes or data integrity.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving similar issues.
  Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16N (to view table data), FINS_RECON (to run reconciliation), and ACDOCA (to view the universal journal).
  SAP Documentation: Review SAP documentation related to financial reconciliation and the ACDOCA table for more insights into the structure and expected data.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON560 error and implement a solution to resolve it.