How To Fix FINS_SIS_RECON012 - Selection: Sign=&1 Option=&2 Low=&3 High=&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_RECON - Impl. of Doc. Splitting: Reconciliation

• Message number: 012

• Message text: Selection: Sign=&1 Option=&2 Low=&3 High=&4

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_SIS_RECON012 - Selection: Sign=&1 Option=&2 Low=&3 High=&4 ?

  The SAP error message FINS_SIS_RECON012 typically occurs in the context of the SAP Financial Information System (FIS) or when dealing with financial reconciliation processes. This error message indicates that there is an issue with the selection criteria used in a report or transaction, specifically related to the parameters for a selection field.
  Cause:
  The error message FINS_SIS_RECON012 is triggered when the selection criteria for a report or transaction are not valid. The parameters indicated in the error message (Sign, Option, Low, High) suggest that there is an issue with the values being used for filtering data. Common causes include:
  
  Invalid Range: The low and high values specified for a selection field may not form a valid range. For example, if the low value is greater than the high value, this will trigger the error.
  Incorrect Sign or Option: The sign (e.g., '=', '<', '>') or option (e.g., 'AND', 'OR') specified may not be appropriate for the data type or context.
  Data Type Mismatch: The values provided for selection may not match the expected data type (e.g., providing a string where a number is expected).
  Missing Values: Required selection parameters may be missing or not filled in correctly.
  
  Solution:
  To resolve the FINS_SIS_RECON012 error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the low and high values form a valid range and that the sign and option are appropriate for the data you are querying.
  
  
  Validate Data Types: Ensure that the values you are using for selection match the expected data types. For example, if the field expects a numeric value, ensure you are not providing a string.
  
  
  Adjust Parameters: If you are using a range, make sure that the low value is less than or equal to the high value. If you are using specific signs or options, verify that they are valid for the context of your selection.
  
  
  Consult Documentation: If you are unsure about the valid values for the selection criteria, consult the SAP documentation or help resources related to the specific transaction or report you are using.
  
  
  Test with Default Values: If possible, try running the report or transaction with default or minimal selection criteria to see if the error persists. This can help isolate the problematic parameter.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial reporting and reconciliation in SAP, as they may provide additional context for the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and correct the issue causing the FINS_SIS_RECON012 error message in your SAP system.