How To Fix FINS_RECON700 - &1: Check of COEP vs compatibility view 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: 700

• Message text: &1: Check of COEP vs compatibility view 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_RECON700 - &1: Check of COEP vs compatibility view started at &2 and ended at &3 ?

  The SAP error message FINS_RECON700 typically indicates an issue related to the reconciliation of data between the COEP (Controlling Document Line Items) table and a compatibility view. This error often arises during the reconciliation process, which is part of the financial closing activities in SAP.
  Cause:
  The error message suggests that there is a discrepancy or inconsistency between the data in the COEP table and the corresponding compatibility view. This can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data between the COEP table and the compatibility view, possibly due to incomplete or incorrect postings.
  Configuration Issues: Incorrect configuration settings in the Controlling (CO) module or related areas can lead to mismatches.
  Missing Data: Some required data might be missing in either the COEP table or the compatibility view.
  Performance Issues: If the reconciliation process takes too long, it may lead to timeouts or other performance-related errors.
  
  Solution:
  To resolve the FINS_RECON700 error, you can follow these steps:
  
  Check Logs: Review the detailed logs for the reconciliation process to identify specific discrepancies or issues.
  Data Consistency Check: Use transaction codes like SE16 or SE11 to check the data in the COEP table and the compatibility view. Look for any inconsistencies or missing entries.
  Run Consistency Reports: Use SAP standard reports or tools to check for data consistency between COEP and the compatibility view. Reports like S_ALR_87013611 can be useful.
  Reconcile Data: If discrepancies are found, you may need to correct the data manually or through a batch job, depending on the nature of the inconsistency.
  Configuration Review: Review the configuration settings in the CO module to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Performance Tuning: If the issue is related to performance, consider optimizing the database or adjusting the parameters for the reconciliation process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and S_ALR_87013611 (Reports).
  SAP Notes: Regularly check for updates or patches from SAP that may address known issues related to this error.
  Documentation: Review SAP documentation related to the Controlling module and reconciliation processes for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.