How To Fix FMFG_RECON_E019 - Subtotal &1 already exists in subtotal group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 019

• Message text: Subtotal &1 already exists in subtotal group &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E019 - Subtotal &1 already exists in subtotal group &2 ?

  The SAP error message FMFG_RECON_E019 indicates that a subtotal already exists in the specified subtotal group. This error typically occurs in the context of financial management, particularly when dealing with funds management (FM) and reconciliation processes.
  Cause:
  The error arises when you attempt to create or post a new subtotal entry that conflicts with an existing subtotal in the specified group. This can happen due to:
  
  Duplicate entries being created inadvertently.
  Incorrect configuration or setup of subtotal groups.
  Data inconsistencies or errors in the posting process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Subtotals:
  
  Review the existing subtotals in the specified subtotal group to confirm if the entry you are trying to create already exists.
  Use transaction codes like FMX1 (for creating subtotals) or FMX2 (for changing subtotals) to view the current entries.
  
  
  
  Modify or Delete Duplicate Entries:
  
  If a duplicate entry is found, you may need to modify or delete the existing subtotal to allow for the new entry.
  Ensure that any changes made do not affect other financial reporting or reconciliation processes.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the subtotal groups to ensure they are set up correctly.
  Ensure that the rules for creating subtotals are clear and that there are no overlaps in the criteria used for different entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling subtotal groups and entries.
  Look for any notes or updates from SAP that may address this specific error.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing funds management and subtotals, such as FMX1, FMX2, and FMX3 (for displaying).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User 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 the cause of the error and implement a solution to resolve it.