How To Fix FLGL_EXT_RECON018 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 018

• Message text: & & & &

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_RECON018 - & & & & ?

  The SAP error message FLGL_EXT_RECON018 typically relates to issues in the financial accounting module, particularly in the context of external reconciliation processes. This error can occur when there are discrepancies or issues with the reconciliation of accounts, often involving the integration of data from external sources.
  Cause:
  
  Data Mismatch: The error may arise due to mismatched data between the SAP system and external data sources, such as bank statements or other financial records.
  Configuration Issues: Incorrect configuration settings in the reconciliation process can lead to this error.
  Missing Data: Required data for reconciliation may be missing or incomplete.
  Posting Errors: Errors in posting transactions can also trigger this message, especially if the transactions do not align with expected formats or values.
  
  Solution:
  
  Check Data Consistency: Verify that the data being reconciled matches between the SAP system and the external source. Look for discrepancies in amounts, dates, or account numbers.
  Review Configuration Settings: Ensure that the reconciliation settings in SAP are correctly configured. This includes checking the parameters set for the reconciliation process.
  Complete Missing Data: Identify any missing data that is required for the reconciliation and ensure it is entered into the system.
  Analyze Posting Transactions: Review the transactions that have been posted to ensure they are correct and align with the expected formats. Correct any errors found.
  Consult SAP Documentation: Refer to SAP's official documentation or support resources for specific guidance related to the error message FLGL_EXT_RECON018.
  Engage Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FLGL_EXT_RECON018 error and implement a solution to resolve it.