How To Fix FLGL_EXT_RECON022 - More than one Recon ID is assigned to Reporting Entity &

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 022

• Message text: More than one Recon ID is assigned to Reporting Entity &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLGL_EXT_RECON022 - More than one Recon ID is assigned to Reporting Entity & ?

  The SAP error message FLGL_EXT_RECON022 indicates that there is an issue with the reconciliation IDs assigned to a reporting entity in the Financial Closing cockpit or related financial processes. Specifically, it means that more than one reconciliation ID is assigned to a single reporting entity, which is not allowed.
  Cause:
  
  Duplicate Reconciliation IDs: The primary cause of this error is that multiple reconciliation IDs have been assigned to the same reporting entity in the system. This can happen due to incorrect configuration or data entry errors.
  Configuration Issues: There may be issues in the configuration settings of the reconciliation process, leading to multiple IDs being assigned inadvertently.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the reporting structure, it may lead to inconsistencies in the reconciliation IDs.
  
  Solution:
  
  Check Reconciliation IDs: Review the reconciliation IDs assigned to the reporting entity in the system. You can do this by navigating to the relevant configuration or reporting area in SAP.
  Remove Duplicates: If you find that there are indeed multiple reconciliation IDs assigned, you will need to remove the duplicates. Ensure that only one reconciliation ID is assigned to the reporting entity.
  Configuration Review: Check the configuration settings for the reconciliation process to ensure that it is set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module or the specific reconciliation settings.
  Data Validation: If the issue arose from data migration, validate the data to ensure that it is consistent and correct. You may need to clean up the data to resolve any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing reconciliation IDs and resolving related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant) or OBY6 (for reconciliation accounts) to check and manage settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the FLGL_EXT_RECON022 error and ensure that your reporting entity has the correct reconciliation ID assigned.