How To Fix MQ801 - No data from docs/trans.figures reconciliation co.code &1 year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 801

• Message text: No data from docs/trans.figures reconciliation co.code &1 year &2

What causes this issue?

No data from the documents/transaction figures reconciliation was found
for company code &V1& year &V2&.

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?

Check whether program SAPF070 that is called by programs RFEWA011
(ANALYZE phase) or RFEWA009 (POST phase) has been run and what status
it has. Inform SAP of the status.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ801 - No data from docs/trans.figures reconciliation co.code &1 year &2 ?

  The SAP error message MQ801 "No data from docs/trans.figures reconciliation co.code &1 year &2" typically indicates that there is no data available for the specified company code and year in the reconciliation process for documents or transaction figures. This error can occur in various contexts, such as during financial reporting or reconciliation processes.
  Causes:
  
  No Transactions Recorded: There may be no transactions recorded for the specified company code and year. This could be due to a lack of activity or data entry errors.
  Incorrect Company Code or Year: The company code or year specified in the transaction may be incorrect, leading to no data being found.
  Data Archiving: Data may have been archived, and the system is unable to retrieve it for the specified period.
  Configuration Issues: There may be configuration issues in the system that prevent the retrieval of data for the specified parameters.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified company code and year.
  
  Solutions:
  
  Verify Company Code and Year: Check that the company code and year entered are correct. Ensure that you are looking for the right period and company.
  Check Transaction Data: Review the transaction data for the specified company code and year to confirm that there are indeed transactions recorded. You can do this by running reports or queries in the system.
  Review Archiving Settings: If data has been archived, check the archiving settings and ensure that the relevant data is still accessible. You may need to restore archived data if necessary.
  Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly for the reconciliation process. This may involve checking settings related to financial reporting and document management.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data for the specified company code and year. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check for existing transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to financial reconciliation processes to ensure that all steps are being followed correctly.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.