How To Fix FINS_BCF_EN002 - No issues found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_BCF_EN - Balance Carry Forward

  • Message number: 002

  • Message text: No issues found

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  • 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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    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 FINS_BCF_EN002 - No issues found ?

    The SAP error message FINS_BCF_EN002: No issues found typically occurs in the context of the SAP Business Consolidation (BCF) module. This message indicates that the system did not find any issues or discrepancies during the consolidation process that would require attention. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. No Data to Process: The error may arise if there are no relevant data entries or transactions to consolidate. This could happen if the data has not been uploaded or if the selection criteria for the consolidation run do not match any records.
    2. Successful Run: It may also indicate that the consolidation process completed successfully without any issues, meaning there are no discrepancies or errors to report.
    3. Incorrect Selection Criteria: If the parameters or filters set for the consolidation run are too restrictive, it may lead to no issues being found.

    Solution:

    1. Check Data Availability: Ensure that the necessary data has been uploaded and is available for the consolidation process. Verify that the data is correctly entered and that all relevant entities are included.
    2. Review Selection Criteria: Reassess the selection criteria used for the consolidation run. Make sure that they are set correctly to include the relevant data.
    3. Run Consolidation Again: If you suspect that the process did not run correctly, try executing the consolidation process again with the appropriate parameters.
    4. Consult Logs: Check the logs for the consolidation run to see if there are any warnings or messages that could provide more context about the absence of issues.
    5. System Configuration: Ensure that the system is configured correctly for the consolidation process. This includes checking the settings for the consolidation group, periods, and other relevant parameters.

    Related Information:

    • Documentation: Refer to the SAP Help Portal or the specific documentation for the SAP BCF module for detailed information on consolidation processes and error handling.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
    • Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP Support or your internal SAP team for further assistance.

    By following these steps, you should be able to diagnose and resolve the issue related to the FINS_BCF_EN002 error message.

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