How To Fix FIN_FB_RECON010 - Showing all issues of documents requires displaying the details

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

• Message number: 010

• Message text: Showing all issues of documents requires displaying the details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON010 - Showing all issues of documents requires displaying the details ?

  The SAP error message FIN_FB_RECON010 typically occurs in the context of financial document reconciliation processes. This message indicates that in order to view all issues related to documents, you need to display the details of those documents. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Insufficient Detail Level: The error arises when the system is set to display a summary or overview of financial documents, but the user attempts to access detailed information without having the necessary settings or permissions.
  Configuration Settings: The configuration in the financial reconciliation settings may not be set to allow detailed views of the documents.
  User Permissions: The user may not have the required permissions to view detailed information about the financial documents.
  
  Solution:
  
  
  Change Display Settings:
  
  Navigate to the relevant transaction or report where the error occurs.
  Look for options to change the display settings from summary to detailed view. This may involve selecting a checkbox or changing a dropdown option.
  
  
  
  Check User Permissions:
  
  Ensure that the user has the necessary authorizations to view detailed financial documents. This may require coordination with your SAP security team to adjust roles and permissions.
  
  
  
  Configuration Adjustments:
  
  If you have access to configuration settings, check the settings related to financial document reconciliation. Ensure that the system is configured to allow detailed views.
  This may involve transaction codes like SPRO (SAP Project Reference Object) to access the configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to financial reconciliation for specific instructions on how to adjust settings or permissions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBRA (Reset Document), or FBL1N (Vendor Line Item Display) that may help in navigating financial documents.
  SAP Notes: Check for any SAP Notes related to FIN_FB_RECON010 for updates or patches that may address this issue.
  User Training: Ensure that users are trained on how to navigate financial documents and understand the implications of viewing detailed versus summary information.
  
  By following these steps, you should be able to resolve the FIN_FB_RECON010 error and access the detailed information you need for financial document reconciliation.