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

SAP Error Message - Details

• 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

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_RECON024 - No issues found for currency type &1 ?

  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 Availability: Verify that there are indeed transactions or records for the specified currency type. You can do this by running a report or query that lists transactions for that currency.
  Validate Currency Type: Ensure that the currency type you are using is correct and exists in the system. You can check this in the configuration settings or by consulting with your SAP administrator.
  Review Filters: If you are using any filters or selection criteria in your report or transaction, review them to ensure they are not overly restrictive and are set up correctly.
  Data Posting: If you suspect that data has not been posted correctly, check the relevant modules (like FI, CO, etc.) to ensure that all necessary transactions have been completed and posted.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and any specific steps that may be relevant to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate further, such as FBL1N, FBL3N, or FBL5N for account line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.