How To Fix FINS_RECON814 - Missing account assignment in COEP: &1 message(s)

FINS_RECON814 - Overview

• Message type: E = Error

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

• Message number: 814

• Message text: Missing account assignment in COEP: &1 message(s)

Self-Explanatory Message

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FINS_RECON814 - Details

• The SAP error message FINS_RECON814 indicates that there is a missing account assignment in the COEP (Controlling Document Line Items) table. This typically occurs during the reconciliation process in financial accounting when the system expects certain account assignment information that is not present.
  
  Cause:
  
  Missing Account Assignment: The most common cause is that a transaction was posted without the necessary account assignment details (like cost center, internal order, or other controlling objects).
  Incorrect Configuration: There may be issues with the configuration of the controlling area or the account assignment settings in the relevant financial documents.
  Data Inconsistencies: There could be inconsistencies in the data due to manual entries or errors during data migration.
  Posting Errors: Transactions that were posted incorrectly or incompletely can lead to this error.
  
  
  Solution:
  
  Check the Transaction: Review the transaction that triggered the error. Ensure that all required account assignment fields are filled in correctly.
  Review COEP Entries: Use transaction codes like SE16 or