How To Fix FINS_RECON710 - CoCd &1: Check of COEP entry 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: 710

• Message text: CoCd &1: Check of COEP entry 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_RECON710 - CoCd &1: Check of COEP entry view started at &2 and ended at &3 ?

  The SAP error message FINS_RECON710 typically indicates an issue related to the reconciliation of COEP (Controlling Document Line Items) entries in a specific Company Code (CoCd). This error message suggests that there was a check on the COEP entry view that started and ended at specific timestamps, but it encountered issues during the process.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the COEP table, such as missing or corrupted entries.
  Configuration Issues: Incorrect configuration in the controlling area or company code settings can lead to this error.
  Performance Issues: If the system is under heavy load or if there are performance issues, the check may not complete successfully.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  
  Solution:
  
  
  Check Data Consistency:
  
  Use transaction SE16 or SE11 to check the COEP table for any inconsistencies or missing entries.
  Run the report RFBIBL00 to check for inconsistencies in the financial documents.
  
  
  
  Reconcile Data:
  
  If inconsistencies are found, you may need to reconcile the data manually or use specific SAP reports to correct the entries.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the controlling area and company code to ensure they are set up correctly.
  Verify that all necessary settings for CO and FI integration are properly configured.
  
  
  
  Performance Monitoring:
  
  Monitor system performance and check for any locks or long-running processes that may be affecting the execution of the check.
  Consider running the check during off-peak hours to avoid performance issues.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the reconciliation checks. You may need to consult with your SAP security team.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Order: Actual Line Items), and FBL3N (G/L Account Line Items) to analyze the data further.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to COEP and reconciliation processes for a deeper understanding of the underlying mechanisms.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.