How To Fix FINS_RECON563 - &1: Company Code is initial for line item (ACDOCA)


FINS_RECON563 - Overview

  • Message type: E = Error

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

  • Message number: 563

  • Message text: &1: Company Code is initial for line item (ACDOCA)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON563 - &1: Company Code is initial for line item (ACDOCA) ?
    The SAP error message FINS_RECON563 indicates that there is an issue with the company code being initial (i.e., empty or not specified) for a line item in the ACDOCA table, which is the Universal Journal in SAP S/4HANA. This error typically arises during financial postings or when trying to reconcile financial data.
    
    Cause: Missing Company Code: The most common cause of this error is that the company code field is not populated for a line item in the ACDOCA table. This can happen if the data was imported or migrated without the company code being specified. Incorrect Configuration: There may be issues with the configuration of the financial documents or the settings in the system that lead to the company code not being assigned correctly. Data Entry Errors: Manual data entry errors during document creation or posting can also lead to this issue.
    Solution: Check the Line Item: Review the line item in question to ensure

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