How To Fix COPC_RCNL001 - Cannot match any open items for reconciliation

COPC_RCNL001 - Overview

• Message type: E = Error

• Message class: COPC_RCNL - COPC_RCNL

• Message number: 001

• Message text: Cannot match any open items for reconciliation

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 COPC_RCNL001 - Cannot match any open items for reconciliation ?

  The SAP error message COPC_RCNL001 indicates that the system cannot find any open items that match the criteria for reconciliation. This error typically occurs in the context of the reconciliation process in SAP, particularly when dealing with accounts payable or accounts receivable.
  Causes:
  
  No Open Items: There are no open items available for the specified reconciliation criteria (e.g., account, date range).
  Incorrect Selection Criteria: The selection criteria used for reconciliation (such as company code, account number, or date) may not match any existing open items.
  Data Entry Errors: There may be typographical errors in the account numbers or other fields used in the reconciliation process.
  Posting Period Issues: The open items may belong to a different posting period that is not included in the selection criteria.
  Document Status: The documents may have been cleared or posted in a way that they are no longer considered open items.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items