How To Fix FINS_RECON_1009 - All company codes were processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON_1 - Reconciliation after migration

• Message number: 009

• Message text: All company codes were processed

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_RECON_1009 - All company codes were processed ?

  The SAP error message FINS_RECON_1009 indicates that all company codes have been processed, which typically occurs during the execution of a reconciliation process in SAP Financials. This message is not necessarily an error but rather an informational message indicating that the system has completed processing for all specified company codes.
  Cause:
  
  No Data to Process: The most common cause of this message is that there are no transactions or data available for the specified company codes during the reconciliation process.
  Incorrect Selection Criteria: The selection criteria used for the reconciliation might not match any existing records, leading to the message being displayed.
  Reconciliation Already Completed: The reconciliation process may have already been executed for the company codes in question, resulting in no further action needed.
  
  Solution:
  
  Check Data Availability: Verify that there are indeed transactions or data available for the company codes you are trying to reconcile. You can do this by checking the relevant financial documents or reports.
  Review Selection Criteria: Ensure that the selection criteria you are using for the reconciliation process are correct and that they match the data you expect to process.
  Run Reconciliation Again: If you believe there should be data to process, try running the reconciliation process again after confirming the data is available.
  Consult Logs: Check the application logs or any related logs for additional information that might indicate why no data was processed.
  User Authorization: Ensure that you have the necessary authorizations to view and process the data for the specified company codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), F.13 (Automatic Clearing), or F.16 (Reconciliation) that may be related to the reconciliation process.
  SAP Notes: Check SAP Notes for any known issues or updates related to the reconciliation process that might provide additional context or solutions.
  Documentation: Review SAP documentation or help files related to financial reconciliation processes for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financials for further assistance.