How To Fix XW210 - Control totals verification found no errors for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: XW - DART - Data Retention Tool

• Message number: 210

• Message text: Control totals verification found no errors for company code &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XW210 - Control totals verification found no errors for company code &1 ?

  The SAP error message XW210 indicates that during the control totals verification process, no errors were found for the specified company code. This message is typically informational rather than an error, meaning that the system has completed a check and confirmed that the control totals are consistent and correct for the specified company code.
  Cause:
  
  The message is generated when the control totals verification process is executed, and it successfully checks the data without finding any discrepancies.
  It may occur after running a report or transaction that involves financial data validation, such as during the year-end closing process or when performing reconciliations.
  
  Solution:
  Since XW210 is an informational message indicating that no errors were found, there is generally no action required. However, if you are expecting to find errors or discrepancies, consider the following steps:
  
  
  Review Data: Ensure that the data you are verifying is complete and accurate. Check for any missing entries or transactions that should be included in the control totals.
  
  
  Re-run Verification: If you suspect that there should be discrepancies, you can re-run the control totals verification process to confirm the results.
  
  
  Check Configuration: Ensure that the configuration settings for the control totals verification are set up correctly. This includes checking the parameters used in the verification process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the control totals verification process and how it operates within your specific version of SAP.
  
  
  Seek Support: If you continue to have concerns or if the message appears in an unexpected context, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Control Totals: Control totals are used in financial accounting to ensure that the total amounts in various accounts match expected values. They help in identifying discrepancies in financial data.
  Company Code: In SAP, a company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. It is essential for financial reporting and accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for control totals verification, such as F.01 (Financial Statement) or F.16 (Control Totals).
  
  In summary, the XW210 message indicates a successful verification process, and no action is typically required unless you have specific concerns about the data being verified.