How To Fix FI855 - < Reconstruction of actual funds reservation data complete

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 855

• Message text: < Reconstruction of actual funds reservation data complete

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 FI855 - < Reconstruction of actual funds reservation data complete ?

  The SAP error message FI855, which states "Reconstruction of actual funds reservation data complete," typically indicates that there has been an issue with the funds management data in the system. This message is often related to the funds reservation process, which is part of the SAP Funds Management (FM) module.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the actual funds reservation data, possibly due to changes in the underlying data or incorrect postings.
  System Updates: If there have been recent updates or changes to the system, it may have affected the funds management data.
  Configuration Issues: Incorrect configuration settings in the Funds Management module can lead to issues with data processing.
  Missing Authorizations: Users may not have the necessary authorizations to view or process certain funds management data.
  
  Solution:
  To resolve the FI855 error, you can take the following steps:
  
  Check Data Consistency: Use transaction codes like FMAVCR01 (for checking the consistency of funds management data) to identify and correct any inconsistencies.
  Reprocess Funds Reservations: If the error is related to specific funds reservations, you may need to reprocess them. This can often be done through the relevant transaction codes in the FM module.
  Review Configuration: Ensure that the configuration settings for the Funds Management module are correct. This may involve checking settings related to budget control, funds reservations, and actual postings.
  Authorization Check: Verify that the user has the necessary authorizations to access and process funds management data. If not, work with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01, FMX1, FMX2, and others that may help in managing funds reservations.
  SAP Documentation: Refer to SAP's official documentation for the Funds Management module for detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.