How To Fix FR384 - No accounts with differences exist

FR384 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 384

• Message text: No accounts with differences exist

What causes this issue?

No differences occurred during this reconciliation. For this reason no
accounts can be displayed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Accounts are only displayed when differences occur during
reconciliation (error status).

Error message extract from SAP system. Copyright SAP SE.

FR384 - Details

• The SAP error message FR384 ("No accounts with differences exist") typically occurs in the context of financial accounting, particularly when dealing with account reconciliation or clearing processes. This message indicates that the system did not find any accounts that have discrepancies or differences that need to be addressed.
  
  Cause:
  
  
  No Differences Found: The primary reason for this error is that the system has checked the specified accounts and found no discrepancies. This could be due to:
  
  All transactions have been properly cleared.
  There are no open items in the accounts being checked.
  The accounts have already been reconciled.
  
  
  
  Incorrect Selection Criteria: The selection criteria used to identify accounts may not match any existing records. This could be due to:
  
  Incorrect date ranges.
  Wrong account numbers or account types.
  Filters applied that exclude all relevant accounts.
  
  
  
  Data Entry Errors: There may be data entry errors in the transactions that were supposed to create differences.
  
  
  
  Solution:
  
  
  Verify Account Status: Check the accounts involved to