How To Fix FLGL_EXT_RECON010 - Invoice & is Complete Match

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 010

• Message text: Invoice & is Complete 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLGL_EXT_RECON010 - Invoice & is Complete Match ?

  The SAP error message FLGL_EXT_RECON010 typically indicates that there is an issue with the reconciliation of an invoice in the Financial Accounting (FI) module, particularly in the context of external reconciliation processes. The message "Invoice & is Complete Match" suggests that the system has determined that the invoice in question has been fully matched against the corresponding purchase order or goods receipt, but there may be some discrepancies or issues that need to be addressed.
  Causes:
  
  Mismatch in Invoice Amounts: The invoice amount may not match the expected amount based on the purchase order or goods receipt.
  Missing or Incorrect Data: There may be missing or incorrect data in the invoice, such as tax codes, payment terms, or account assignments.
  Document Status: The invoice may be in a status that does not allow for further processing, such as being blocked for payment.
  Currency Differences: If the invoice is in a different currency than the purchase order or goods receipt, there may be issues with currency conversion.
  Duplicate Invoices: The system may have detected that the invoice has already been processed or matched.
  
  Solutions:
  
  Review Invoice Details: Check the invoice details against the purchase order and goods receipt to ensure that all amounts and data match.
  Correct Data Entry: If there are discrepancies, correct any data entry errors in the invoice or related documents.
  Check Document Status: Ensure that the invoice is not blocked for payment or in a status that prevents further processing.
  Currency Conversion: If currency differences are an issue, ensure that the correct exchange rates are applied and that the amounts are converted properly.
  Investigate Duplicate Entries: Check if the invoice has already been processed or if there are duplicate entries in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), MIRO (Enter Incoming Invoice), or ME23N (Display Purchase Order) to review the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit the relevant documents in SAP.
  Consult Documentation: Refer to SAP documentation or user manuals for detailed guidance on invoice processing and reconciliation.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.