How To Fix FINS_RECON815 - Missing partner account assignment in COEP: &1 message(s)

FINS_RECON815 - Overview

• Message type: E = Error

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

• Message number: 815

• Message text: Missing partner account assignment 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_RECON815 - Missing partner account assignment in COEP: &1 message(s) ?

  The SAP error message FINS_RECON815 indicates that there is a missing partner account assignment in the COEP (Controlling Document Line Items) table. This error typically arises during the reconciliation process in financial accounting and controlling when the system expects a partner account assignment but cannot find it.
  
  Cause:
  
  
  Missing Partner Account Assignment: The primary cause of this error is that the transaction being processed does not have a corresponding partner account assignment. This could happen if:
  
  The transaction was posted without specifying a partner account.
  The configuration for partner accounts is not set up correctly in the system.
  There are inconsistencies in the data being processed, such as missing or incorrect entries in the relevant master data.
  
  
  
  Data Inconsistencies: If there are inconsistencies in the data, such as missing entries in the COEP table or related tables, this can lead to the error.
  
  
  
  Configuration Issues: Incorrect configuration in the controlling area or in the settings for account