How To Fix FINS_RECON_1022 - No errors found in run &1 (analysis of transactional data) started &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_RECON_1 - Reconciliation after migration

  • Message number: 022

  • Message text: No errors found in run &1 (analysis of transactional data) started &2 &3

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  • 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_1022 - No errors found in run &1 (analysis of transactional data) started &2 &3 ?

    The SAP error message FINS_RECON_1022 indicates that there are no errors found in the specified run of the analysis of transactional data. This message is typically related to the Financial Accounting (FI) module and is often encountered during the reconciliation process or when running reports that analyze transactional data.

    Cause:

    1. No Errors Detected: The primary cause of this message is that the system has completed the analysis run and did not find any discrepancies or errors in the transactional data for the specified period.
    2. Data Integrity: It may also indicate that the transactional data is consistent and does not require any corrections or adjustments.
    3. Incorrect Run Parameters: If the parameters for the analysis run were not set correctly, it might lead to a situation where the system does not find any relevant data to analyze.

    Solution:

    1. Review the Analysis Run: Check the parameters used for the analysis run. Ensure that the correct period, company code, and other relevant filters are applied.
    2. Verify Data: If you expected to find errors, verify the transactional data in the relevant tables to ensure that there are indeed discrepancies that should have been flagged.
    3. Run Additional Checks: If necessary, run additional checks or reports to confirm the integrity of the data. This may include running other reconciliation reports or using transaction codes like FBL1N, FBL3N, or FBL5N to review line items.
    4. Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific analysis being performed and any additional parameters that may be relevant.
    5. Contact Support: If you believe there should be errors present and the message is unexpected, consider reaching out to SAP support or your internal SAP team for further investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for financial reconciliation and reporting, such as:
      • FBL1N: Vendor Line Item Display
      • FBL3N: G/L Account Line Item Display
      • FBL5N: Customer Line Item Display
    • SAP Notes: Check for any SAP Notes related to the FINS_RECON_1022 error message for updates or patches that may address known issues.
    • Documentation: Review SAP Help Portal for detailed documentation on financial reconciliation processes and error handling.

    In summary, the FINS_RECON_1022 message indicates that no errors were found during the analysis run, which may be expected behavior if the data is consistent. However, if you were anticipating errors, further investigation into the parameters and data integrity is warranted.

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