How To Fix FU012 - No accounts to be processed have been found

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 012

• Message text: No accounts to be processed have been found

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 FU012 - No accounts to be processed have been found ?

  The SAP error message FU012 ("No accounts to be processed have been found") typically occurs in the context of financial transactions, particularly when dealing with payment processing or account reconciliation. This error indicates that the system could not find any accounts that meet the criteria for processing in the current operation.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used for the transaction may not match any existing accounts. This could be due to incorrect date ranges, account types, or other filters.
  Missing Master Data: The accounts that should be processed may not exist in the system or may not be properly configured.
  Posting Period Issues: The posting period may be closed, preventing any transactions from being processed.
  Authorization Issues: The user may not have the necessary authorizations to view or process certain accounts.
  Configuration Issues: There may be configuration settings in the financial module that are preventing accounts from being recognized.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the transaction. Ensure that the parameters (such as date, account type, etc.) are correct and that they match existing accounts.
  Verify Master Data: Ensure that the accounts you expect to process are set up correctly in the system. Check for any missing or incorrect master data.
  Review Posting Period: Check if the posting period is open. If it is closed, you may need to open it or adjust your transaction to fall within an open period.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the accounts in question.
  Consult Configuration Settings: Review the configuration settings in the financial module to ensure that everything is set up correctly for the accounts you are trying to process.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and why no accounts are being found.
  Consult Documentation: Review the SAP documentation for the specific module you are working with to understand the expected behavior and requirements for processing accounts.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module.