How To Fix FINS_RECON663 - Company Code is initial for line item (ACDOCA): &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 663

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON663 - Company Code is initial for line item (ACDOCA): &1 message(s) ?

  The SAP error message FINS_RECON663 indicates that there is an issue with the line item in the ACDOCA table, specifically that the company code is initial (i.e., it has not been specified or is blank). 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 in the line item being processed. This can happen if the data being posted does not include a valid company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being correctly assigned to the line item.
  Data Migration Issues: If data has been migrated from another system, it is possible that the company code was not correctly transferred or mapped.
  User Input Error: If the user is manually entering data, they may have forgotten to enter the company code.
  
  Solution:
  
  Check Input Data: Ensure that the data being posted includes a valid company code. If you are using a custom program or transaction, verify that the company code is being passed correctly.
  Review Configuration: Check the configuration settings in SAP to ensure that the company code is set up correctly and that there are no missing links in the configuration that would prevent the company code from being assigned.
  Data Validation: If the error occurs during data migration, validate the data to ensure that all required fields, including the company code, are populated correctly.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the company code is being set and identify why it might be blank.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  ACDOCA Table: This is the Universal Journal table in SAP S/4HANA, which stores line items for financial accounting. Each line item must have a valid company code.
  Transaction Codes: You may want to check transactions like FB01 (Post Document) or FBL1N (Vendor Line Item Display) to see if the error occurs during specific transactions.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.