How To Fix FMFG_RECON_E013 - Opening balance flag must be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 013

• Message text: Opening balance flag must be specified

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E013 - Opening balance flag must be specified ?

  The SAP error message FMFG_RECON_E013 with the description "Opening balance flag must be specified" typically occurs in the context of Financial Management (FM) or Funds Management (FM) when you are trying to perform a transaction that requires an opening balance to be defined, but it has not been specified.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Opening Balance Flag: The transaction you are trying to execute requires an opening balance flag to be set, but it has not been provided in the configuration or during the transaction entry.
  Configuration Issues: The settings in the Funds Management module may not be properly configured to handle opening balances.
  Data Entry Errors: During the entry of financial data, the opening balance flag may have been overlooked or incorrectly entered.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Ensure that you are entering the opening balance flag in the relevant fields when processing the transaction. This may involve checking the specific transaction screen or form you are using.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in the Funds Management module and verify that the opening balance settings are correctly defined. This may involve checking the settings for budgetary control or fund management.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction you are trying to execute. This may provide insights into the required fields and settings.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to enter or modify the opening balance flag. If you do not have the required permissions, contact your SAP administrator.
  
  
  
  Testing:
  
  If you have made changes to the configuration or data entry, perform a test transaction to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP FM that may relate to opening balances, such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  Training and Documentation: Consider reviewing training materials or documentation related to Funds Management in SAP to better understand how opening balances are handled.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.