How To Fix FINS_RECON587 - CoCd &1: Check of NewGL currencies started at &2 and ended at &3

FINS_RECON587 - Overview

• Message type: E = Error

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

• Message number: 587

• Message text: CoCd &1: Check of NewGL currencies started at &2 and ended at &3

Self-Explanatory Message

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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.

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FINS_RECON587 - Details

• The SAP error message FINS_RECON587 typically relates to issues with the New General Ledger (New GL) functionality in SAP, specifically concerning currency checks during the reconciliation process. This error indicates that there was a problem with the currency checks for a specific company code (CoCd) during a certain time period.
  
  Cause:
  
  Currency 
  Configuration Issues: The error may arise if there are inconsistencies in the currency settings for the company code. This could include missing or incorrect currency types or settings in the New GL configuration.
  Data Inconsistencies: There may be inconsistencies in the financial documents or postings that are being reconciled, particularly related to currency amounts.
  Period Closing Issues: If the period for which the reconciliation is being performed is not properly closed or if there are open items that should not be there, this can trigger the error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that affect