How To Fix FINS_RECON706 - &1: Missmatch in field &2 (COEP: &3, ACDOCA &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 706

• Message text: &1: Missmatch in field &2 (COEP: &3, ACDOCA &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON706 - &1: Missmatch in field &2 (COEP: &3, ACDOCA &4) ?

  The SAP error message FINS_RECON706 indicates a mismatch between the fields in the COEP (Controlling Document Line Items) and ACDOCA (Universal Journal Entry Line Items) tables. This error typically arises during the reconciliation process between the Controlling (CO) and Financial Accounting (FI) modules in SAP.
  Cause:
  The mismatch can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data between the COEP and ACDOCA tables, possibly due to incorrect postings or data migration issues.
  Configuration Issues: Incorrect configuration settings in the system can lead to discrepancies in how data is recorded in the two tables.
  Missing or Incorrect Document Splitting: If document splitting is not configured correctly, it can lead to mismatches in the fields that are expected to align between CO and FI.
  Manual Adjustments: Manual adjustments or corrections made directly in the database without proper reconciliation can lead to mismatches.
  
  Solution:
  To resolve the FINS_RECON706 error, you can follow these steps:
  
  Check the Error Details: Review the specific fields mentioned in the error message (e.g., &2) to understand which data points are mismatched.
  Data Consistency Check: Use transaction codes like SE16 or SE11 to check the entries in COEP and ACDOCA for the specific document numbers mentioned in the error. Look for discrepancies in the fields.
  Reconcile Data: If discrepancies are found, you may need to reconcile the data manually or through a programmatic approach, ensuring that the entries in both tables match.
  Review Configuration: Check the configuration settings for both CO and FI modules to ensure they are set up correctly. This includes reviewing document splitting settings if applicable.
  Use SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex data inconsistencies or configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), KSB1 (Cost Centers: Actual Line Items), and FBL3N (G/L Account Line Items) to analyze the data.
  SAP Documentation: Review SAP documentation related to the Universal Journal and reconciliation processes between CO and FI.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the mismatch and implement a solution to resolve the FINS_RECON706 error.