How To Fix FLGL_EXT_RECON001 - Reporting Entity and Begining of Period is Mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 001

• Message text: Reporting Entity and Begining of Period is Mandatory

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLGL_EXT_RECON001 - Reporting Entity and Begining of Period is Mandatory ?

  The SAP error message FLGL_EXT_RECON001 indicates that the reporting entity and the beginning of the period are mandatory fields that have not been filled in during a financial reconciliation process. This error typically occurs in the context of financial reporting or reconciliation tasks within SAP, particularly when dealing with external reconciliation processes.
  Cause:
  
  Missing Mandatory Fields: The error arises when the system detects that either the reporting entity or the beginning of the period has not been specified in the transaction or report you are trying to execute.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled out for certain transactions or reports.
  User Input Error: The user may have overlooked entering these fields or may not have the necessary permissions to view or enter this information.
  
  Solution:
  
  
  Fill in Mandatory Fields:
  
  Go back to the transaction or report where the error occurred.
  Ensure that you have entered the reporting entity and the beginning of the period correctly.
  The reporting entity typically refers to the organizational unit or company code for which the report is being generated.
  The beginning of the period should be a valid date that marks the start of the reporting period.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the reporting entity and beginning of the period are set as mandatory fields for the relevant transactions.
  Consult with your SAP administrator or functional consultant if you suspect that there is a configuration issue.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or documentation to ensure that users understand the importance of these fields and how to fill them out correctly.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP Help documentation or the SAP Notes related to the specific module you are working with for additional guidance on this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F.01 (Financial Statements), F.08 (Reconciliation), or others related to financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to access and modify the required fields.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.