How To Fix FMFG_RECON_E025 - No REPORT_ID available; cleanup saved reconciliation results

FMFG_RECON_E025 - Overview

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 025

• Message text: No REPORT_ID available; cleanup saved reconciliation results

What causes this issue?

You have tried to save reconciliation report results, but the permitted
maximum is 9,999 saved results.

System Response

The save is cancelled.

How to fix this error?

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

Procedure for System Administrators

Report RFMFGRCN_CLEANUP_RESULTS is available to delete saved
reconciliation results based on the specified deletion date stored with
all results. Use this report to delete some old results and try again.
Consider having this report scheduled to run on a regular basis in
order to avoid wasting database space on old reconciliation results.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E025 - No REPORT_ID available; cleanup saved reconciliation results ?

  The SAP error message FMFG_RECON_E025 indicates that there is no REPORT_ID available for the reconciliation process, which typically occurs in the context of Financial Management (FM) and Funds Management (FM) modules. This error can arise during the reconciliation of financial data, particularly when trying to access or process saved reconciliation results.
  Causes:
  
  Missing or Incorrect Configuration: The REPORT_ID may not be properly configured in the system, or it may not exist in the database.
  Data Deletion: The reconciliation results may have been deleted or not saved correctly, leading to the absence of a REPORT_ID.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or reports.
  System Errors: There could be underlying system issues or bugs that are preventing the retrieval of the REPORT_ID.
  
  Solutions:
  
  Check Configuration: Verify that the REPORT_ID is correctly configured in the system. Ensure that all necessary settings for the reconciliation process are in place.
  Review Saved Results: Check