How To Fix FSBP_BASIS_COMMON023 - You have not selected a status for reconciliation

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BASIS_COMMON - Messages for Basic Objects of Business Partner

• Message number: 023

• Message text: You have not selected a status for reconciliation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_BASIS_COMMON023 - You have not selected a status for reconciliation ?

  The SAP error message FSBP_BASIS_COMMON023 ("You have not selected a status for reconciliation") typically occurs in the context of financial accounting or reconciliation processes within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
  Cause:
  This error message indicates that the user has attempted to perform a reconciliation process without selecting a status. In SAP, reconciliation processes often require the user to specify a status (such as "Open," "Cleared," or "Pending") to filter the items that need to be reconciled. If no status is selected, the system cannot proceed with the reconciliation.
  Solution:
  To resolve this error, follow these steps:
  
  
  Select a Status: When you are in the reconciliation screen, look for a dropdown or selection field that allows you to choose a status. Make sure to select an appropriate status that matches the items you want to reconcile.
  
  
  Check User Permissions: Ensure that you have the necessary permissions to perform the reconciliation. Sometimes, restrictions on user roles can prevent certain actions.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to reconciliation in the SAP system. Ensure that the statuses available for selection are correctly configured.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific reconciliation process you are working on. This can provide additional context on required fields and statuses.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to reconciliation in your SAP environment, as they may provide additional options or insights.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases updates and patches that may address specific issues.
  Training and Documentation: If you are new to the reconciliation process in SAP, consider undergoing training or reviewing documentation to better understand the workflow and requirements.
  
  By following these steps, you should be able to resolve the error and proceed with the reconciliation process in SAP.