CoCd &1: Check GLT0/GLT0_BCK started at &2 and ended at &3
Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 185
Message text: CoCd &1: Check GLT0/GLT0_BCK started at &2 and ended at &3
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
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Related Error Messages
FINS_RECON184 CoCd &1: Check BSEG/BSEG_ADD/FAGLFLEXA started at &2 and ended at &3
FINS_RECON183 CoCd &1: Check BSEG/BSEG_ADD/SKB1 started at &2 and ended at &3
FINS_RECON186 CoCd &1: Check NewGL Balances started at &2 and ended at &3
FINS_RECON187 CoCd &1: Check LFCX/LFCX_BCK started at &2 and ended at &3