How To Fix FINS_RECON_1002 - No errors found in reconciliation run &1 started on &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON_1 - Reconciliation after migration

• Message number: 002

• Message text: No errors found in reconciliation run &1 started on &2 &3

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_RECON_1002 - No errors found in reconciliation run &1 started on &2 &3 ?

  The SAP error message FINS_RECON_1002 indicates that no errors were found during a reconciliation run that was initiated on a specific date and time. This message is typically encountered in the context of financial reconciliation processes within SAP, particularly in the Financial Accounting (FI) module.
  Cause:
  
  Successful Reconciliation: The primary cause of this message is that the reconciliation process completed successfully without identifying any discrepancies or errors in the data being reconciled.
  Data Integrity: It may also indicate that the data being reconciled is consistent and matches across the relevant accounts or ledgers.
  Configuration Issues: In some cases, if the reconciliation run was expected to find errors but did not, it could be due to misconfiguration in the reconciliation settings or parameters.
  
  Solution:
  
  Review Reconciliation Parameters: Ensure that the parameters set for the reconciliation run are correct and that the appropriate accounts or data sets are being included in the reconciliation process.
  Check Data: Verify that the data being reconciled is accurate and complete. If there are known discrepancies, ensure that they are being captured in the reconciliation run.
  Run Additional Checks: If you expected errors to be found, consider running additional checks or validations on the data to identify any issues that may not have been captured in the reconciliation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reconciliation process and any potential configuration settings that may need adjustment.
  Contact Support: If you continue to experience issues or have concerns about the reconciliation results, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements), F.13 (Automatic Clearing), or F.14 (Reconciliation) that may be used in conjunction with reconciliation processes.
  SAP Notes: Check for any SAP Notes related to reconciliation processes that may provide insights or updates regarding known issues or enhancements.
  Training and Documentation: Ensure that users involved in the reconciliation process are adequately trained and have access to documentation that outlines the steps and best practices for performing reconciliations in SAP.
  
  In summary, the FINS_RECON_1002 message indicates a successful reconciliation run with no errors found. If this was unexpected, further investigation into the reconciliation parameters and data integrity is recommended.