How To Fix FR428 - No records reported as incorrect were found for this run

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 428

• Message text: No records reported as incorrect were found for this run

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 FR428 - No records reported as incorrect were found for this run ?

  The SAP error message FR428, which states "No records reported as incorrect were found for this run," typically occurs in the context of the SAP system's reporting or data processing functions, particularly when dealing with financial or compliance reporting.
  Cause:
  
  No Incorrect Records: The primary cause of this error is that the system did not find any records that were flagged as incorrect during the processing run. This could mean that all records were processed successfully, or there were no records to process at all.
  Data Selection Criteria: The selection criteria used for the report or processing run may not have matched any records, leading to no incorrect records being identified.
  Previous Processing: If the records were already processed and corrected in a previous run, there may be no new incorrect records to report.
  Configuration Issues: There may be issues with the configuration of the reporting or processing parameters that prevent the identification of incorrect records.
  
  Solution:
  
  Check Data Input: Verify that the data input for the processing run is correct and that there are records available to be processed.
  Review Selection Criteria: Ensure that the selection criteria used for the report or processing run are appropriate and correctly set up to capture the intended records.
  Run a Different Report: If applicable, try running a different report or processing run to see if it yields any results. This can help determine if the issue is specific to the current report.
  Check Previous Runs: Review the results of previous runs to see if the records have already been processed and corrected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FR428.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FR428 error message in SAP.