How To Fix FINS_RECON_1012 - No company codes to be processed found

FINS_RECON_1012 - Overview

• Message type: E = Error

• Message class: FINS_RECON_1 - Reconciliation after migration

• Message number: 012

• Message text: No company codes to be processed found

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_1012 - No company codes to be processed found ?

  The SAP error message FINS_RECON_1012 ("No company codes to be processed found") typically occurs in the context of financial reconciliation processes, such as during the execution of a reconciliation program or report. This error indicates that the system could not find any company codes that meet the criteria specified for processing.
  Causes:
  
  
  Incorrect Selection Criteria: The selection criteria set in the reconciliation program may not match any existing company codes. This could be due to filters applied for company codes, fiscal years, or periods that do not correspond to any active company codes in the system.
  
  
  Inactive Company Codes: The company codes that are supposed to be processed may be inactive or not properly configured in the system.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the specified company codes.
  
  
  
  Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing the