How To Fix FARR_BIZ_RECON015 - No Records are found

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_BIZ_RECON -

• Message number: 015

• Message text: No Records are found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_BIZ_RECON015 - No Records are found ?

  The SAP error message FARR_BIZ_RECON015: No Records are found typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with business transactions related to asset reconciliation. This error indicates that the system could not find any records that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, asset number, or company code) may not match any existing records in the database.
  Data Not Yet Posted: The transactions you are looking for may not have been posted yet, or they may have been posted to a different period.
  Authorization Issues: You may not have the necessary authorizations to view the records in question.
  Data Deletion: Records may have been deleted or archived, making them unavailable for the current query.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are affecting the visibility of records.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using in the report or transaction. Ensure that the date range, asset number, and other parameters are correct.
  Verify Posting Period: Ensure that the transactions you are looking for have been posted in the correct accounting period. You can check the posting periods in the configuration settings.
  Review Authorizations: Ensure that you have the necessary authorizations to access the records. You may need to consult with your SAP security team.
  Check for Data Deletion/Archiving: Investigate whether the records have been deleted or archived. You may need to consult with your SAP Basis team or check the archiving settings.
  Consult Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), S_ALR_87011990 (Asset History Sheet), or S_ALR_87011991 (Asset Balances) to help you navigate and troubleshoot.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and related transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.