How To Fix FINS_RECON718 - &1&2&3: Empty field COSP_BAK-BUKRS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 718

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON718 - &1&2&3: Empty field COSP_BAK-BUKRS ?

  The SAP error message FINS_RECON718 indicates that there is an issue related to the field COSP_BAK-BUKRS being empty. This error typically arises in the context of financial reconciliation processes, particularly when dealing with cost accounting or controlling areas.
  Cause:
  The error message suggests that the company code (BUKRS) field in the COSP_BAK table (which is related to cost accounting) is not populated. This can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, leading to missing values in the required fields.
  Configuration Issues: The system may not be properly configured to handle the specific transaction or process, resulting in missing mandatory fields.
  Missing Master Data: The relevant master data (like cost centers, internal orders, etc.) may not be set up correctly, leading to empty fields during processing.
  Programmatic Errors: Custom programs or enhancements may not be handling the data correctly, leading to empty fields.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Entries: Review the entries in the relevant tables to ensure that the BUKRS field is populated. You can use transaction codes like SE16 or SE11 to view the data in the COSP_BAK table.
  
  
  Review Configuration: Ensure that the configuration for cost accounting and financial reconciliation is set up correctly. This includes checking the settings for company codes, controlling areas, and any related settings in the SAP configuration.
  
  
  Validate Master Data: Ensure that all necessary master data is created and correctly assigned. This includes checking cost centers, internal orders, and any other relevant entities that may be linked to the transaction.
  
  
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error. This may require the assistance of a developer or SAP consultant to identify where the data is being lost or not populated.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze the data.
  Documentation: Review SAP documentation related to financial reconciliation and controlling to understand the expected data flow and requirements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.