3207548 - List does not contain any data in the Post B/S Reclassification job

When Running the App Schedule General Ledger Jobs for Reclassification, in the Results of Reclassification you are getting the message:

List does not contain any data.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

In the App Schedule General Ledger Jobs, when checking the Application Job Results:

Select the Result of Reclassification - Functional Currency item:

Then you can only see the message: List does not contain any data.

When we check the Document list of Reclassification - Functional Currency, you can see Status Detail is NOACCT

Please check the "Net due date" of the items for which reclassification is expected. 

After that, please check if there are accounts defined in SSCUI 105454 which correspond to the aging increment as per list below*. If no accounts are defined for the aging increment of the items involved, then the items will not be included for reclassification and you will receive the NOACCT error. 

*Aging increments

• SHORTTERM: Short-term up to 12 Months
• MIDTERM: Mid-term between 1 and 5 Years
• LONGTERM: Long-term more than 5 Years 

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For example, consider scenario:

• current fiscal year is 2022
• no account is defined for the SHORTTERM aging increment in SSCUI 105454
• the line item 123456 has a net due date on 25.10.2022
• SHORTTERM = Short-term up to 12 Months

...in this scenario, no reclassification of the line item is performed as the net due date falls within the <12 months bracket ie. SHORTTERM

Review your configuration and update account determination for aging increments if deemed necessary from a business requirements perspective

 SAP Help Post B/S Reclassification

Post B/S Reclassification for Correct Presentation of Financial Statements in SAP S/4HANA Cloud Public Edition

semantic tag, reclassification, empty list, functional currency, general ledger jobs, document list, 101878, 102659, NOACCT , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-G , Closing Operations / Period-End , Problem