How To Fix FMFG_RECON_E009 - Error while storing rule results for rule &1; RC=&2; total lines = &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 009

• Message text: Error while storing rule results for rule &1; RC=&2; total lines = &3

What causes this issue?

A reconciliation rule was out of balance, and the option to save out of
balance results was selected. During save processing, an error was
encountered.

System Response

Results are not saved.

How to fix this error?

You can rerun the report with a reduced maximum number of nodes to
save in order to limit the amount of space required to save results.
You may also run the rule online, using transaction RFMFGRCN_RP1,
rather than attempting to use saved results.

Procedure for System Administrators

The stored results are saved in table INDX. Consider asking Basis
support to increase the space available to this table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E009 - Error while storing rule results for rule &1; RC=&2; total lines = &3 ?

  The SAP error message FMFG_RECON_E009 typically occurs in the context of the Financial Management (FM) module, particularly when dealing with the reconciliation of rules in the Funds Management (FM) area. This error indicates that there was an issue while storing the results of a specific rule, which can be due to various reasons.
  Causes:
  
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Errors: The rules or settings related to the Funds Management might not be configured correctly.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it might lead to timeouts or failures in processing.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  Technical Errors: There could be underlying technical issues, such as database locks or problems with the application server.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for the rule in question. Ensure that all necessary entries are present and correct.
  Review Configuration: Verify the configuration settings for the Funds Management rules. Ensure that they are set up correctly according to the business requirements.
  Monitor System Performance: Check the system performance and load. If the system is slow, consider optimizing the database or increasing resources.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the rule and store the results.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
  Re-run the Process: Sometimes, simply re-running the process after addressing any identified issues can resolve the error.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Rule), FMX2 (Change Rule), and FMX3 (Display Rule) to manage rules effectively.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any logs you have reviewed.
  Documentation: Review the official SAP documentation for Funds Management to understand the rules and processes better.
  
  By following these steps, you should be able to identify the root cause of the FMFG_RECON_E009 error and implement a suitable solution.