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.

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_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