How To Fix FINS_RECON730 - CoCd &1: Check of CO totals after migration 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: 730

• Message text: CoCd &1: Check of CO totals after migration 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_RECON730 - CoCd &1: Check of CO totals after migration started at &2 and ended at &3 ?

  The SAP error message FINS_RECON730 typically indicates an issue related to the reconciliation of CO (Controlling) totals after a migration process. This error is often encountered during the migration of financial data, particularly when transitioning to a new system or after a significant update.
  Cause:
  The error message suggests that there is a discrepancy in the CO totals for a specific Company Code (CoCd) between the start and end times of the migration process. This can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the CO data that were not resolved before the migration.
  Incomplete Migration: Some CO documents or totals may not have been migrated correctly, leading to mismatches.
  Configuration Issues: Incorrect configuration settings in the CO module can lead to discrepancies in the totals.
  Timing Issues: If transactions were posted during the migration window, they may not have been accounted for properly.
  
  Solution:
  To resolve the FINS_RECON730 error, you can follow these steps:
  
  
  Check Migration Logs: Review the migration logs for any errors or warnings that occurred during the migration process. This can provide insights into what went wrong.
  
  
  Reconcile CO Totals: Use transaction codes like KAH3 (Display CO Object) or KSB1 (Cost Centers: Actual Line Items) to check the CO totals and identify discrepancies.
  
  
  Run Reconciliation Reports: Execute reconciliation reports to identify any inconsistencies in the CO data. Reports like S_ALR_87013611 (Cost Centers: Actual/Plan/Variance) can be useful.
  
  
  Adjust Data: If discrepancies are found, you may need to adjust the CO data manually or through a batch job to ensure that totals match.
  
  
  Check Configuration: Verify the configuration settings in the CO module to ensure they are set up correctly for the migration.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Engage SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and migration scenario.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for CO reporting and reconciliation.
  Migration Tools: Understand the tools and methods used for data migration in SAP, such as the SAP Migration Cockpit or LSMW (Legacy System Migration Workbench).
  Documentation: Review SAP documentation related to CO migration and reconciliation processes for best practices and guidelines.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON730 error and implement a solution to resolve it.