How To Fix FMFG114 - Bank Statement Reconcilation must be selected along with a Variant

FMFG114 - Overview

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 114

• Message text: Bank Statement Reconcilation must be selected along with a Variant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG114 - Bank Statement Reconcilation must be selected along with a Variant ?

  The SAP error message FMFG114 indicates that when you are trying to perform a bank statement reconciliation, you must select a reconciliation variant along with the bank statement. This error typically occurs in the context of the SAP Funds Management module, particularly when dealing with bank statement processing.
  
  Cause:
  The error arises because the system requires a specific reconciliation variant to be defined for processing bank statements. A reconciliation variant contains settings that determine how the bank statement will be processed, including rules for matching transactions, handling discrepancies, and other parameters.
  
  Solution:
  To resolve the FMFG114 error, follow these steps:
  
  
  Select a Reconciliation Variant:
  
  When you are in the bank statement processing screen, ensure that you select a reconciliation variant from the available options. This is usually done in a dropdown menu or selection field.
  
  
  
  Define a Reconciliation Variant (if necessary):
  
  If you do not have a reconciliation variant defined, you may need to create one. This can