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

SAP Error Message - Details

• 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.

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_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 company codes.
  
  
  Data Consistency Issues: There could be inconsistencies in the master data or transactional data that lead to the company codes not being recognized.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria used in the reconciliation program. Ensure that the company codes, fiscal year, and periods are correctly specified and that they correspond to active company codes.
  
  
  Verify Company Code Status: Go to the company code configuration in SAP (Transaction Code: OX02) and check if the company codes are active and properly set up.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the company codes. This can be checked in the user roles and profiles.
  
  
  Review Configuration: Check the configuration settings related to financial reconciliation in the system. Ensure that all necessary settings are correctly configured.
  
  
  Data Consistency Check: Run data consistency checks to identify any issues with master data or transactional data that may be affecting the recognition of company codes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific reconciliation program you are using for any additional troubleshooting steps or known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (Company Code) and FBL1N (Vendor Line Item Display) to check the status of company codes and related data.
  SAP Notes: Search for SAP Notes related to the error message FINS_RECON_1012 in the SAP Support Portal for any patches or updates that may address the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.