How To Fix FINS_RECON818 - Empty field BUKRS in COSP_BAK: &1 message(s)

FINS_RECON818 - Overview

• Message type: E = Error

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

• Message number: 818

• Message text: Empty field BUKRS in COSP_BAK: &1 message(s)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON818 - Empty field BUKRS in COSP_BAK: &1 message(s) ?

  The SAP error message FINS_RECON818 indicates that there is an empty field for the company code (BUKRS) in the COSP_BAK table during a reconciliation process. This typically occurs in the context of financial accounting and controlling, particularly when dealing with cost accounting or financial postings.
  
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code (BUKRS) is not populated in the relevant data records. This can happen if the data was not entered correctly or if there was an issue during data migration or posting.
  
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being assigned correctly.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incomplete records in the relevant tables.
  
  
  Solution:
  
  Check Data Entry: Review the entries in the COSP_BAK table and ensure that the company code (BUKRS) is populated for all relevant records. You can