How To Fix FINS_RECON823 - Missing target ledger setting for CoCd/Version: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 823

• Message text: Missing target ledger setting for CoCd/Version: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON823 - Missing target ledger setting for CoCd/Version: &1 message(s) ?

  The SAP error message FINS_RECON823 indicates that there is a missing target ledger setting for a specific company code (CoCd) and version in the system. This error typically arises during the reconciliation process in Financial Accounting (FI) or when trying to execute certain financial transactions that require a target ledger configuration.
  Cause:
  
  Missing Configuration: The target ledger for the specified company code and version has not been defined in the system.
  Incorrect Settings: The settings for the ledger might be incorrectly configured or not aligned with the requirements of the financial processes being executed.
  Version Issues: The version specified in the error message may not have been set up correctly in the system.
  
  Solution:
  To resolve the FINS_RECON823 error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (or the relevant configuration transaction for your version).
  Verify that the target ledger is correctly defined for the specified company code and version.
  Ensure that the ledger is active and properly configured.
  
  
  
  Define Target Ledger:
  
  If the target ledger is missing, you will need to create it. This can typically be done in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Ledger > Define Ledgers.
  Make sure to assign the correct company code and version to the new ledger.
  
  
  
  Review Version Settings:
  
  Check the version settings in the system to ensure that they are correctly set up for the financial processes you are trying to execute.
  You can do this in the configuration under Financial Accounting > General Ledger Accounting > Master Data > Versions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using, as there may be additional considerations or updates that need to be applied.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or process that was causing the error to ensure that it is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Ledgers), OBA7 (Define Versions), and others that pertain to ledger and version configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to ledger settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.