How To Fix FINS_RECON812 - Empty field BUKRS in COEP: &1 message(s)

FINS_RECON812 - Overview

• 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)

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_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