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Message type: E = Error
Message class: FMFG_RECON_E - Reconciliation Tool message class
Message number: 023
Message text: Selection for field & can only use Equal operator
You used funds center or FM area as part of the selection criteria for a
Reconciliation Data Slice using the former budget ing data provider.
Due to the structure of budgeting data, the provider only supports use
of the Equals operator for these fields.
The slice is not valid and cannot be saved.
Change your selection criteria to use the Equals operator. If other
types of tests are required, you may be able to use the Exclude feature
of the Subtotal Derivation for the slice.
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.
FMFG_RECON_E023
- Selection for field & can only use Equal operator ?The SAP error message FMFG_RECON_E023 indicates that there is an issue with the selection criteria used in a report or transaction related to the field specified in the error message. Specifically, it states that the selection for the field can only use the "Equal" operator. This typically occurs in the context of financial management or reconciliation processes within SAP.
Cause:
The error is caused by attempting to use a selection operator other than "Equal" (such as "Not Equal", "Greater Than", "Less Than", etc.) for a field that is restricted to only allow the "Equal" operator. This restriction is often due to the nature of the data being queried, where only specific values are valid for that field.
Solution:
To resolve this error, you should:
Review the Selection Criteria: Check the selection criteria you are using in the report or transaction. Ensure that for the field mentioned in the error message, you are only using the "Equal" operator.
Modify the Query: If you are using a custom query or report, modify it to ensure that the selection for the specified field uses the "Equal" operator. For example, if you are trying to filter by a specific value, make sure you are using the syntax that specifies equality (e.g.,
Field = 'Value'
).Consult Documentation: If you are unsure about the valid operators for specific fields, consult the SAP documentation or help resources related to the specific module you are working with (e.g., SAP Financial Management).
Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address known issues or provide additional guidance on selection criteria.
Seek Help from SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to resolve the FMFG_RECON_E023 error and successfully execute your report or transaction.
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