Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 812
Message text: Empty field BUKRS in COEP: &1 message(s)
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FINS_RECON812
- Empty field BUKRS in COEP: &1 message(s) ?The SAP error message FINS_RECON812 indicates that there is an empty field for the company code (BUKRS) in the COEP table, which is the line item table for controlling (CO) documents. This error typically arises during the reconciliation process or when trying to post or process financial documents.
Cause: Missing Company Code: The most common cause of this error is that the company code (BUKRS) is not populated in the relevant document or transaction. This can happen if the document was created without specifying a company code or if there was an error during data entry. Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, it is possible that some records do not have the company code assigned. Custom Development: If there are custom programs or enhancements that manipulate CO documents, they may inadvertently leave the company code field empty.
Solution: Check Document Entries: Review
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