How To Fix FR094 - No differences logged in G/L accounts in fiscal year &

FR094 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 094

• Message text: No differences logged in G/L accounts in fiscal year &

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.

FR094 - Details

• The SAP error message FR094 "No differences logged in G/L accounts in fiscal year &" typically occurs during the process of financial closing or when running reports that involve General Ledger (G/L) accounts. This message indicates that there are no differences recorded for the specified G/L accounts in the given fiscal year, which can be due to several reasons.
  Causes:
  
  No Transactions: There may not have been any transactions posted to the G/L accounts for the specified fiscal year.
  No Differences: The accounts may not have any differences that need to be logged, possibly due to correct postings or reconciliations.
  Incorrect Fiscal Year: The fiscal year specified in the report or transaction may not be correct or may not match the period for which you are trying to retrieve data.
  
  Configuration Issues: There may be issues with the configuration of the G/L accounts or the financial closing process.
  Data Archiving: If data has been archived, it