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


FSBP_BASIS_COMMON023 - Overview

  • 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

  • Show details Hide details


  • 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.


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.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker