How To Fix FMFG_RECON_E006 - Saved rule &1 results for analysis: Saved Report ID = &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 006

• Message text: Saved rule &1 results for analysis: Saved Report ID = &2

What causes this issue?

The reconciliation check was run with a parameter requesting that data
be saved to help in analyzing out of balance rules.

System Response

The data for analyzing the out of balance condition has been saved for
later analysis.

How to fix this error?

To perform the analysis using the saved results, execute the
Reconciliation Analysis report and request retrieval of the stored
results using the saved Report ID specified in the message.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E006 - Saved rule &1 results for analysis: Saved Report ID = &2 ?

  The SAP error message FMFG_RECON_E006 typically relates to issues encountered in the Financial Management (FM) module, particularly when dealing with the reconciliation of funds management data. This error indicates that there is a problem with a saved rule or report that is being used for analysis.
  Cause:
  
  Invalid or Incomplete Configuration: The saved rule or report may not be properly configured, leading to issues when trying to execute or analyze it.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying financial documents or master data that the report relies on.
  Authorization Issues: The user may not have the necessary authorizations to access the saved report or rule.
  System Errors: There could be temporary system issues or bugs that are causing the error to occur.
  
  Solution:
  
  Check Configuration: Review the configuration of the saved rule or report. Ensure that all parameters and settings are correctly defined.
  Data Validation: Validate the underlying data to ensure that there are no inconsistencies or missing entries. This may involve checking the relevant financial documents and master data.
  Authorization Check: Verify that the user has the necessary authorizations to access and execute the saved report. If not, appropriate roles and permissions should be assigned.
  Recreate the Report: If the saved report is corrupted or not functioning as expected, consider recreating it from scratch.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes or patches that may address known issues related to this error message. Applying the latest updates can sometimes resolve unexpected errors.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMAVCR01 (for budget control) or FMFG_RECON (for reconciliation).
  Documentation: Review SAP documentation related to funds management and reporting to understand the expected behavior and configuration settings.
  Community 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 diagnose and resolve the FMFG_RECON_E006 error effectively.