How To Fix FINS_RECON_1014 - Result according to selection parameters:

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON_1 - Reconciliation after migration

• Message number: 014

• Message text: Result according to selection parameters:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_1014 - Result according to selection parameters: ?

  The SAP error message FINS_RECON_1014 typically relates to issues in the financial reconciliation process, particularly when there are discrepancies or issues with the selection parameters used in a financial report or reconciliation transaction.
  Cause:
  The error message FINS_RECON_1014 can occur due to several reasons, including:
  
  Incorrect Selection Parameters: The parameters you have entered for the reconciliation process may not match any existing records in the system.
  Data Inconsistencies: There may be inconsistencies in the financial data that prevent the reconciliation from being completed successfully.
  Missing Data: Required data for the reconciliation process may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the data or perform the reconciliation.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the reconciliation process.
  
  Solution:
  To resolve the FINS_RECON_1014 error, you can take the following steps:
  
  Check Selection Parameters: Review the selection parameters you have entered. Ensure that they are correct and correspond to existing records in the system.
  Verify Data Completeness: Ensure that all necessary data is available and complete for the reconciliation process.
  Review Authorizations: Check if the user has the required authorizations to perform the reconciliation. If not, contact your system administrator to grant the necessary permissions.
  Data Consistency Check: Run consistency checks on the financial data to identify and resolve any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the reconciliation process you are attempting.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial reconciliation in SAP, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to the error message FINS_RECON_1014, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.