How To Fix FLGL_EXT_RECON009 - Invoice & is Partial Match

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 009

• Message text: Invoice & is Partial 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_RECON009 - Invoice & is Partial Match ?

  The SAP error message FLGL_EXT_RECON009 typically indicates that there is a partial match issue with an invoice during the reconciliation process. This error can occur in the context of financial accounting and controlling, particularly when dealing with external reconciliation of invoices against payments or other financial documents.
  
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  Partial Invoice Matching: The system is unable to fully match the invoice with the corresponding payment or document. This could be due to discrepancies in amounts, dates, or other key fields.
  Data Entry Errors: Incorrect data entry in the invoice or payment documents can lead to mismatches.
  Currency Differences: If the invoice and payment are in different currencies and the conversion rates are not properly applied, it can lead to partial matches.
  Missing or Incorrect Reference Information: If the reference numbers or identifiers do not match, the system may not be able to reconcile the