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

FINS_RECON_1013 - Overview

• 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

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_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