How To Fix FLGL_EXT_RECON008 - Invoice & is Probable Match

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 008

• Message text: Invoice & is Probable Match

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 FLGL_EXT_RECON008 - Invoice & is Probable Match ?

  The SAP error message FLGL_EXT_RECON008 typically indicates that there is an issue with the reconciliation of invoices in the Financial Accounting (FI) module, particularly in the context of external reconciliation processes. This error suggests that the invoice being processed is a probable match but cannot be fully reconciled due to certain discrepancies or missing information.
  Causes:
  
  Data Mismatch: The invoice data may not match the expected values in the system, such as amounts, dates, or vendor information.
  Incomplete Information: Required fields or information may be missing from the invoice or the related documents.
  
  Configuration Issues: There may be configuration settings in the reconciliation process that are not aligned with the current business processes.
  Duplicate Entries: The system may detect potential duplicates that need to be resolved before proceeding.
  Currency Differences: If the invoice and the corresponding document are in different currencies, this could lead to reconciliation issues.
  
  Solutions:
  
  Review Invoice Details: Check the invoice for any discrepancies in