How To Fix FLGL_EXT_RECON011 - Invoice Processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 011

• Message text: Invoice Processed

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_RECON011 - Invoice Processed ?

  The SAP error message FLGL_EXT_RECON011 typically indicates that there is an issue related to the processing of an invoice in the context of external reconciliation. This error can occur in various scenarios, often related to discrepancies in the financial data or issues with the configuration of the reconciliation process.
  Cause:
  
  Invoice Already Processed: The most common cause of this error is that the invoice has already been processed in the system, and the system is trying to process it again.
  Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as mismatched amounts, incorrect account assignments, or missing information.
  Configuration Issues: There could be issues with the configuration of the external reconciliation process, which may prevent the system from processing the invoice correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the invoice, leading to this error.
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in the system. If it has already been processed, you may need to look for the original transaction or document.
  Review Data Entries: Check the details of the invoice for any discrepancies or missing information. Ensure that all required fields are filled out correctly.
  Consult Configuration: Review the configuration settings for external reconciliation in your SAP system. Ensure that all necessary parameters are set correctly.
  User Authorizations: Ensure that the user attempting to process the invoice has the appropriate authorizations. If not, contact your system administrator to grant the necessary permissions.
  Reprocess or Reverse: If the invoice needs to be reprocessed, consider reversing the previous transaction if applicable, and then attempt to process the invoice again.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the invoice details or FB02 (Change Document) to make necessary adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help guides related to external reconciliation and invoice processing for more detailed information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.