How To Fix FINS_RECON713 - &1: Wrong value in fields (AWTYP, -SYS, -KEY, OWAER or KWAER) in COEP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 713

• Message text: &1: Wrong value in fields (AWTYP, -SYS, -KEY, OWAER or KWAER) in COEP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON713 - &1: Wrong value in fields (AWTYP, -SYS, -KEY, OWAER or KWAER) in COEP ?

  The SAP error message FINS_RECON713 indicates that there is a problem with the values in specific fields (AWTYP, -SYS, -KEY, OWAER, or KWAER) in the COEP table, which is used for storing line items for cost accounting. This error typically arises during reconciliation processes or when trying to post or process financial documents.
  Causes:
  
  Incorrect Data Entry: The values entered in the fields mentioned (AWTYP, -SYS, -KEY, OWAER, KWAER) may not match the expected formats or valid entries.
  Data Consistency Issues: There may be inconsistencies in the data between different modules (e.g., FI and CO) or between different tables.
  Configuration Issues: Incorrect configuration in the system related to cost accounting or financial postings can lead to this error.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Custom Developments: If there are custom programs or enhancements, they might be incorrectly handling the data.
  
  Solutions:
  
  Check Data Entry: Review the entries in the fields AWTYP, -SYS, -KEY, OWAER, and KWAER to ensure they are correct and conform to the expected formats.
  Data Consistency Check: Use transaction codes like SE16 or SE11 to check the COEP table and related tables for inconsistencies. Ensure that the data in COEP aligns with the data in other relevant tables.
  Review Configuration: Check the configuration settings in the SAP system related to cost accounting and financial postings. Ensure that all necessary settings are correctly configured.
  Master Data Verification: Ensure that all required master data is created and correctly maintained. This includes cost centers, internal orders, and any other relevant entities.
  Debugging Custom Code: If there are custom developments, debug the code to identify any issues that may be causing the error. Ensure that the custom logic adheres to the standard SAP processes.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE16 (Data Browser) to view the COEP table and related tables, and SE11 (Data Dictionary) to check the structure of the tables.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the COEP table and the fields involved.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or functional team for further investigation.