How To Fix FLGL_EXT_RECON015 - Temporary invoice & is deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 015

• Message text: Temporary invoice & is deleted

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_RECON015 - Temporary invoice & is deleted ?

  The SAP error message FLGL_EXT_RECON015 indicates that a temporary invoice has been deleted. This error typically arises in the context of financial accounting and reconciliation processes within SAP, particularly when dealing with external reconciliation or invoice processing.
  Cause:
  
  Temporary Invoice Deletion: The error occurs when a temporary invoice that was created for processing has been deleted before the reconciliation or posting process could be completed.
  System Configuration: There may be issues with the configuration of the financial modules or the reconciliation process.
  User Actions: A user may have inadvertently deleted the temporary invoice or there may have been a system error that led to the deletion.
  
  Solution:
  
  Check Invoice Status: Verify the status of the temporary invoice in the system. If it has been deleted, you may need to recreate it.
  Recreate the Invoice: If the temporary invoice is essential for the reconciliation process, recreate it using the original data.
  Review User Actions: Investigate if any user actions led to the deletion. If necessary, implement controls to prevent accidental deletions in the future.
  System Logs: Check system logs for any errors or warnings that occurred around the time of the deletion to understand the context.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling temporary invoices and reconciliation processes.
  Contact Support: If the issue persists or if you are unable to resolve it, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display) to manage invoices.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Training: Ensure that users involved in the invoice processing and reconciliation are adequately trained to minimize errors.
  
  By following these steps, you should be able to address the FLGL_EXT_RECON015 error effectively.