How To Fix FINS_RECON024 - &1: Table BKPF does not contain any document header information

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: &1: Table BKPF does not contain any document header information

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 FINS_RECON024 - &1: Table BKPF does not contain any document header information ?

  The SAP error message FINS_RECON024 indicates that the system is unable to find any document header information in the table BKPF for the specified document. This can occur in various scenarios, such as during financial reconciliation processes or when trying to access financial documents.
  Cause:
  
  Missing Document: The document number you are trying to access does not exist in the BKPF table. This could be due to incorrect document number input or the document being deleted.
  Data Inconsistency: There may be inconsistencies in the database, possibly due to incomplete postings or issues during data migration.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Incorrect Configuration: There may be configuration issues in the financial module that prevent the system from retrieving the document correctly.
  
  Solution:
  
  Verify Document Number: Check the document number you are trying to access. Ensure that it is correct and exists in the system.
  Check BKPF Table: Use transaction code SE16 or SE16N to view the BKPF table and confirm whether the document number is present.
  Review Posting Process: If the document should exist but does not, review the posting process to ensure that it was completed successfully. Look for any error messages during the posting.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the document. You can check this in transaction SU53 or by consulting with your security team.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies. This may involve using transaction codes like SARA for archiving or other relevant tools.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: SE16/SE16N (Data Browser), SU53 (Authorization Check), FB03 (Display Document).
  SAP Notes: Search for specific SAP Notes related to FINS_RECON024 for any known issues or patches.
  Documentation: Review SAP documentation related to financial document processing and reconciliation for further insights.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for deeper analysis and resolution.