How To Fix FMFG_RECON_E022 - Amount field selection is required and must use Include Equal basis

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 022

• Message text: Amount field selection is required and must use Include Equal basis

What causes this issue?

You are defining a reconciliation data slice using the Former Budgeting
data provider. You have not defined the Amount Field properly in the
initial data selection.

System Response

The slice is not valid and cannot be saved

How to fix this error?

Include the Amount Field in the data selection. You must choose Include
as the In/Exclude column, and Equal as the Comparison option.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E022 - Amount field selection is required and must use Include Equal basis ?

  The SAP error message FMFG_RECON_E022 indicates that there is an issue with the amount field selection in a financial management context, specifically related to the Funds Management (FM) module. This error typically arises when the system expects a specific configuration for the amount field selection, which is not being met.
  Cause:
  
  Configuration Issue: The error often occurs due to incorrect configuration settings in the Funds Management module. The system requires that the amount field selection is defined and that it uses the "Include Equal" basis.
  Missing Field Selection: The amount field selection might not be properly defined in the relevant transaction or report.
  Data Entry Error: There may be an issue with the data being entered, such as missing or incorrect values in the amount fields.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Funds Management in SAP.
  Ensure that the amount field selection is properly defined and that it uses the "Include Equal" basis.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for the correct settings.
  
  
  
  Review Transaction Data:
  
  Check the transaction or report that triggered the error. Ensure that all required fields, especially the amount fields, are filled out correctly.
  Look for any discrepancies in the data that might lead to this error.
  
  
  
  Testing:
  
  After making any changes to the configuration or correcting the data, test the transaction again to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that might address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  Documentation: Review SAP documentation related to Funds Management configuration and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.