How To Fix FINS_RECON010 - No data selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 010

• Message text: No data selected

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 FINS_RECON010 - No data selected ?

  The SAP error message FINS_RECON010: No data selected typically occurs in the context of financial reconciliation processes within SAP. This error indicates that the system did not find any data that meets the selection criteria specified in the reconciliation report or transaction.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria (such as date range, company code, or other filters) do not match any records in the database.
  Data Availability: There may be no data available for the specified period or conditions. This could be due to data not being posted yet or being archived.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to no records being displayed.
  Configuration Issues: There may be configuration settings in the reconciliation process that are not set up correctly, leading to no data being pulled.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application itself.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and that they match the data you expect to see. This includes checking date ranges, company codes, and other filters.
  Verify Data Posting: Ensure that the relevant financial data has been posted for the period you are trying to reconcile. If not, you may need to post the necessary transactions.
  Review Authorizations: Check if the user has the appropriate authorizations to access the data. If not, consult with your SAP security team to grant the necessary permissions.
  Configuration Review: If you suspect configuration issues, consult with your SAP functional team to review the settings related to the reconciliation process.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance in diagnosing any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial reconciliation, such as F.01 (Financial Statement), F.13 (Automatic Clearing), or others depending on your specific reconciliation process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to financial reconciliation processes for additional guidance on expected behaviors and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FINS_RECON010 error and implement a solution to resolve it.