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 &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FLGL_EXT_RECON021
File size exceeds 5MB
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FLGL_EXT_RECON020
File content is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FLOG_RETURNS000
Enter the order quantity.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FLOG_RETURNS001
Recommended action & not defined for supply process &.
What causes this issue? Specify the recommended action &V1& for the supply process &V2& in the Customizing for <DS:SIMG.FLOG_V_RT_...
Click on this link to search all SAP messages.