How To Fix FINS_RECON_1005 - No active or finished jobs for reconciliation run &1 found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_RECON_1 - Reconciliation after migration

  • Message number: 005

  • Message text: No active or finished jobs for reconciliation run &1 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON_1005 - No active or finished jobs for reconciliation run &1 found ?

    The SAP error message FINS_RECON_1005 indicates that there are no active or finished jobs for the specified reconciliation run in the system. This error typically occurs when you attempt to access or process a reconciliation run that does not exist or has not been executed.

    Causes:

    1. No Reconciliation Run Created: The reconciliation run you are trying to access has not been created yet.
    2. Reconciliation Run Not Executed: The reconciliation run may have been created but not executed, meaning there are no jobs associated with it.
    3. Incorrect Run ID: The run ID you are using may be incorrect or does not correspond to any existing reconciliation runs.
    4. Job Deletion: The jobs related to the reconciliation run may have been deleted or removed from the system.
    5. Authorization Issues: You may not have the necessary authorizations to view or access the reconciliation jobs.

    Solutions:

    1. Create a New Reconciliation Run: If no reconciliation run exists, create a new one using the appropriate transaction code (e.g., F.5 or F.6).
    2. Execute the Reconciliation Run: If the run exists but has not been executed, ensure that you execute it properly.
    3. Verify Run ID: Double-check the run ID you are using to ensure it is correct and corresponds to an existing reconciliation run.
    4. Check Job Status: Use transaction codes like SM37 to check the status of jobs in the system. Look for any jobs related to the reconciliation run.
    5. Review Authorizations: Ensure that you have the necessary authorizations to access the reconciliation runs and jobs. Consult with your SAP security team if needed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • F.5: For creating and managing reconciliation runs.
      • F.6: For executing reconciliation runs.
      • SM37: For monitoring job status.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for reconciliation processes to ensure you are following the correct procedures.

    If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.

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