How To Fix REEXFI412 - No data found for reserve fund statement of mandate &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 412

• Message text: No data found for reserve fund statement of mandate &1

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 REEXFI412 - No data found for reserve fund statement of mandate &1 ?

  The SAP error message REEXFI412 "No data found for reserve fund statement of mandate &1" typically occurs in the context of financial accounting, particularly when dealing with reserve funds and mandates in the SAP system. This error indicates that the system could not find any data related to the specified reserve fund statement for the given mandate.
  Causes:
  
  
  Missing Data: The most common cause is that there is no data available for the specified mandate in the relevant tables. This could be due to:
  
  No transactions recorded for the mandate.
  Incorrect selection criteria or filters applied when generating the report.
  
  
  
  Incorrect Mandate Number: The mandate number (&1) specified in the error message may be incorrect or does not exist in the system.
  
  
  Data Not Posted: If the financial transactions related to the reserve fund have not been posted or have been posted incorrectly, this can lead to the absence of data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data related to the mandate.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the data from being retrieved correctly.
  
  
  Solutions:
  
  
  Check Mandate Number: Verify that the mandate number you are using is correct and exists in the system.
  
  
  Review Selection Criteria: Ensure that the selection criteria used to generate the report are correct. Check for any filters that may be excluding the data you expect to see.
  
  
  Post Transactions: If there are no transactions posted for the mandate, ensure that the necessary financial transactions are recorded in the system.
  
  
  Authorization Check: Confirm that you have the necessary authorizations to access the data related to the mandate. If not, contact your system administrator to obtain the required permissions.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no data integrity issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are using.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  
  
  Documentation: Review the SAP Financial Accounting (FI) module documentation for more details on reserve funds and mandates.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.