How To Fix FMFG_RECON_E010 - No stored results available for rule &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 010

• Message text: No stored results available for rule &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E010 - No stored results available for rule &1 ?

  The SAP error message FMFG_RECON_E010 ("No stored results available for rule &1") typically occurs in the context of the Funds Management (FM) module, particularly when dealing with the reconciliation of funds or budgetary control processes. This error indicates that the system is unable to find any stored results for the specified rule, which can hinder the execution of certain functions or reports.
  Causes:
  
  Missing Data: The most common cause is that there are no results stored for the specified rule in the database. This could happen if the rule has not been executed or if the data has been deleted or not yet generated.
  Incorrect Rule Specification: The rule specified in the error message may not be valid or may not exist in the system.
  Configuration Issues: There may be issues with the configuration of the Funds Management module, leading to improper execution of the rules.
  Authorization Issues: Lack of proper authorizations to access the stored results can also lead to this error.
  
  Solutions:
  
  Check Rule Configuration: Verify that the rule specified in the error message is correctly configured and exists in the system. You can do this by navigating to the relevant configuration settings in the Funds Management module.
  Execute the Rule: If the rule has not been executed, run the relevant transaction or program to generate the results for the rule. This may involve running a report or executing a background job that processes the rule.
  Data Consistency Check: Ensure that the data related to the funds management processes is consistent and complete. This may involve checking for missing entries or inconsistencies in the database.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the stored results. This may require coordination with your SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Funds Management module.