How To Fix FMFG_RECON_E015 - Field &1 must be included in Initial Data Selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 015

• Message text: Field &1 must be included in Initial Data Selection criteria

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_E015 - Field &1 must be included in Initial Data Selection criteria ?

  The SAP error message FMFG_RECON_E015 indicates that a specific field (denoted as &1) must be included in the initial data selection criteria for a particular function or transaction. This error typically arises in the context of financial management or reconciliation processes within SAP, particularly when using the Funds Management (FM) module.
  Cause:
  The error occurs when the system requires certain fields to be specified in the initial selection criteria for a report or transaction, but those fields are missing. This is often due to:
  
  Missing Selection Criteria: The user did not include mandatory fields in the selection screen.
  Configuration Issues: The system configuration may require certain fields to be included based on the business process or reporting requirements.
  User Input Error: The user may have overlooked entering required fields or may not be aware of the necessary fields.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Required Fields: Review the documentation or help text for the transaction or report you are trying to execute. Identify which fields are mandatory and ensure they are included in your selection criteria.
  
  
  Modify Selection Criteria: Go back to the selection screen and add the required field(s) that are indicated by the error message. This may involve entering values for fields such as Fund, Commitment Item, or other relevant parameters.
  
  
  Consult Configuration: If you are unsure which fields are required, consult with your SAP administrator or a functional consultant who can provide insights into the configuration settings for the Funds Management module.
  
  
  Review User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the required fields. Sometimes, missing authorizations can lead to incomplete selection criteria.
  
  
  Test with Different Data: If applicable, try running the transaction with different data inputs to see if the error persists. This can help identify if the issue is data-specific.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the official SAP documentation for the Funds Management module to understand the requirements for data selection and reporting.
  Community Forums: Engage with SAP community forums or user groups where you can ask questions and share experiences with other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FMFG_RECON_E015 error and successfully execute the desired transaction or report in SAP.