How To Fix FINS_RECON_1013 - No fiscal years to be processed found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON_1 - Reconciliation after migration

• Message number: 013

• Message text: No fiscal years to be processed found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_1013 - No fiscal years to be processed found ?

  The SAP error message FINS_RECON_1013 ("No fiscal years to be processed found") typically occurs in the context of financial reconciliation processes, particularly when dealing with the Financial Closing cockpit or similar functionalities in SAP S/4HANA or SAP ERP systems. This error indicates that the system could not find any fiscal years that meet the criteria for processing.
  Causes:
  
  No Open Fiscal Years: The fiscal year you are trying to process may not be open or available for posting. This can happen if the fiscal year has been closed in the system.
  Incorrect Configuration: The configuration settings for the fiscal year variant may not be set up correctly, leading to the system not recognizing any valid fiscal years.
  Selection Criteria: The selection criteria used in the transaction or report may not match any existing fiscal years. This could be due to incorrect date ranges or other filters.
  Authorization Issues: The user may not have the necessary authorizations to view or process the fiscal years in question.
  
  Solutions:
  
  
  Check Fiscal Year Status:
  
  Go to the transaction code OB52 to check the status of the fiscal year. Ensure that the fiscal year you are trying to process is open for posting.
  If the fiscal year is closed, you may need to open it again if necessary (this typically requires appropriate authorizations).
  
  
  
  Review Configuration:
  
  Verify the configuration of the fiscal year variant in the transaction code OB29. Ensure that the fiscal year variant is correctly assigned to the company code and that the periods are set up correctly.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria in the transaction or report that triggered the error. Make sure that the date ranges and other filters are set correctly to include the desired fiscal years.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process the fiscal years. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the financial reconciliation process and any prerequisites that may need to be fulfilled.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year status), OB29 (for fiscal year variant configuration), and any specific transaction related to the financial reconciliation process you are working with.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.