How To Fix FMFG_RECON_E005 - No data found for reconciliation rule &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 005

• Message text: No data found for reconciliation rule &1 (&2)

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 FMFG_RECON_E005 - No data found for reconciliation rule &1 (&2) ?

  The SAP error message FMFG_RECON_E005 indicates that there is no data found for the specified reconciliation rule in the system. This error typically occurs in the context of financial management, particularly when dealing with reconciliation processes in SAP.
  Cause:
  
  
  Missing Data: The reconciliation rule specified in the error message does not have any associated data in the system. This could be due to:
  
  No transactions being posted against the reconciliation rule.
  The data might have been archived or deleted.
  The reconciliation rule might not be correctly configured or activated.
  
  
  
  Incorrect Parameters: The parameters used to call the reconciliation process may be incorrect, leading to the system not being able to find relevant data.
  
  
  Timing Issues: If the reconciliation process is being run immediately after posting transactions, there may be a delay in data availability due to system processing times.
  
  
  Solution:
  
  
  Check Data Availability: Verify if there are any transactions posted against the reconciliation rule. You can do this by:
  
  Navigating to the relevant transaction codes or reports that display data for the reconciliation rule.
  Checking the database tables associated with the reconciliation rule to see if any entries exist.
  
  
  
  Review Configuration: Ensure that the reconciliation rule is correctly configured and active. This includes:
  
  Checking the settings in the configuration for the reconciliation rules.
  Ensuring that the rule is assigned to the correct accounts or entities.
  
  
  
  Re-run the Process: If the error occurs immediately after posting transactions, wait for a short period and then re-run the reconciliation process to see if the data has become available.
  
  
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to the reconciliation rule in question.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FMFG: Financial Management General
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Notes: Search for SAP Notes related to the error message FMFG_RECON_E005 for any specific fixes or updates.
  
  
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.