How To Fix FINS_RECON717 - &1&2&3: Empty field COSS_BAK-BUKRS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 717

• Message text: &1&2&3: Empty field COSS_BAK-BUKRS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON717 - &1&2&3: Empty field COSS_BAK-BUKRS ?

  The SAP error message FINS_RECON717 indicates that there is an issue related to the reconciliation process in the Financial Accounting (FI) module, specifically concerning the field COSS_BAK-BUKRS, which represents the company code in the Controlling (CO) module. The error suggests that the company code field is empty when it should contain a valid value.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code (BUKRS) is not populated in the relevant data records. This could happen due to incorrect data entry or missing configuration.
  Data Inconsistency: There may be inconsistencies in the data between the FI and CO modules, leading to the company code not being recognized.
  Configuration Issues: There might be issues in the configuration settings for the reconciliation process, which could lead to the system not being able to find the necessary company code.
  
  Solution:
  
  Check Data Entry: Verify that the company code is correctly entered in the relevant transactions. Ensure that all necessary fields are filled out properly.
  Review Configuration: Check the configuration settings in both the FI and CO modules to ensure that they are set up correctly. This includes verifying that the company codes are properly defined and linked.
  Data Consistency Check: Run consistency checks between the FI and CO modules to identify any discrepancies. You can use transaction codes like SE16 or SE11 to check the relevant tables for missing or incorrect entries.
  Reconcile Data: If there are discrepancies, you may need to reconcile the data manually or through a batch process to ensure that all records have the correct company code.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and KSB1 (Cost Centers) to check postings and entries.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for FINS_RECON717 in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data in both FI and CO modules.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.