How To Fix FMFG_RECON_E014 - Unmatched setting required if a derivation is specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 014

• Message text: Unmatched setting required if a derivation is specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E014 - Unmatched setting required if a derivation is specified ?

  The SAP error message FMFG_RECON_E014 indicates that there is an issue with the configuration of the derivation settings in the Funds Management (FM) module. This error typically arises when there is a mismatch in the settings required for the derivation of funds management documents.
  Cause:
  The error occurs when:
  
  A derivation rule is specified, but the necessary settings for that derivation are not properly configured or are unmatched.
  The derivation settings may not align with the expected values in the system, leading to inconsistencies.
  There may be missing or incorrect entries in the configuration that are required for the derivation process to function correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Derivation Settings:
  
  Go to the configuration settings for Funds Management and review the derivation rules that have been set up.
  Ensure that all required fields and settings are correctly defined and match the expected values.
  
  
  
  Review Customizing Settings:
  
  Navigate to the customizing settings in SAP (SPRO) and check the following:
  
  Define Derivation Rules: Ensure that the derivation rules are correctly defined and activated.
  Assign Derivation Rules to FM Area: Make sure that the derivation rules are assigned to the appropriate FM area.
  
  
  
  
  
  Analyze the Document:
  
  If the error occurs during the processing of a specific document, analyze the document to see if it has the correct values that align with the derivation rules.
  Check for any missing or incorrect data in the document that could lead to the mismatch.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on how to configure derivation settings in Funds Management.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the derivation process again to ensure that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the settings, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for checking budget consumption) or FMFG (for Funds Management) to analyze the settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  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 identify and resolve the cause of the FMFG_RECON_E014 error in your SAP system.