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.

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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 amounts, dates, or vendor information. Ensure that all required fields are filled out correctly.
  Check Configuration Settings: Review the configuration settings for the reconciliation process in SAP to ensure they align with your business requirements.
  Resolve Duplicates: If the system indicates a duplicate entry, investigate and resolve the duplicates before attempting to reconcile again.
  Currency Conversion: If currency differences are causing the issue, ensure that the correct exchange rates are applied and that the amounts are converted properly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the underlying documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the reconciliation process.
  
  By following these steps, you should be able to identify the root cause of the FLGL_EXT_RECON008 error and implement a suitable solution.