How To Fix FINS_SIS_RECON024 - No issues found for currency type &1


FINS_SIS_RECON024 - Overview

  • Message type: E = Error

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

  • Message number: 024

  • Message text: No issues found for currency type &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FINS_SIS_RECON024 - Details

  • The SAP error message FINS_SIS_RECON024 with the description "No issues found for currency type &1" typically occurs in the context of the SAP system's Financial Information System (FIS) or during the reconciliation process. This error indicates that the system did not find any discrepancies or issues related to the specified currency type.
    
    Cause: No Data Available: The most common cause of this error is that there are no records or transactions available for the specified currency type in the system. Incorrect Currency Type: The currency type specified in the transaction or report may not be valid or may not have been set up correctly in the system. Filters Applied: There may be filters or selection criteria applied that exclude relevant data, leading to no results being found. Data Not Updated: The data may not have been updated or posted correctly in the system, leading to a lack of records for the specified currency type.
    Solution: Check Data

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FINS_SIS_RECON024 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author