How To Fix FLGL_EXT_RECON000 - Recon ID is Mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 000

• Message text: Recon ID is Mandatory

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLGL_EXT_RECON000 - Recon ID is Mandatory ?

  The SAP error message FLGL_EXT_RECON000: Recon ID is Mandatory typically occurs in the context of financial reconciliation processes within SAP, particularly when dealing with external reconciliation in the Financial Accounting (FI) module. This error indicates that a required field, the "Recon ID," has not been filled in or is missing when trying to execute a reconciliation process.
  Cause:
  
  Missing Recon ID: The most common cause of this error is that the user has not entered a Recon ID in the relevant field when attempting to perform a reconciliation.
  Configuration Issues: There may be configuration settings in the SAP system that require a Recon ID for certain processes, and if these settings are not properly configured, it can lead to this error.
  User Input Error: The user may have overlooked the requirement for a Recon ID or may have entered it incorrectly.
  
  Solution:
  
  Enter Recon ID: Ensure that you enter a valid Recon ID in the appropriate field before executing the reconciliation process. This ID is typically a unique identifier for the reconciliation process you are trying to perform.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to external reconciliation in the SAP system to ensure that the requirement for a Recon ID is correctly set up.
  User Training: If this error is frequently encountered by users, consider providing training or documentation to ensure that users understand the importance of the Recon ID and how to properly enter it.
  Consult SAP Documentation: Refer to SAP's official documentation or help resources for more detailed information on the reconciliation process and the specific requirements for entering a Recon ID.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reconciliation, such as F.01 (Financial Statement), F.13 (Automatic Clearing), or others depending on the specific reconciliation process being executed.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By ensuring that the Recon ID is properly entered and configured, you should be able to resolve the error and proceed with the reconciliation process.