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Message type: E = Error
Message class: FMFG_RECON_E - Reconciliation Tool message class
Message number: 026
Message text: Retrieve saved report results for rule &1 failed, return code = &2
An attempt to retrieve stored results from a previous reconciliation run
failed. This may happen if a stored result from an older version of the
reconciliation tool is accessed.
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_E026
- Retrieve saved report results for rule &1 failed, return code = &2 ?The SAP error message
FMFG_RECON_E026
indicates that there was a failure in retrieving saved report results for a specific rule, with the return code providing additional context about the nature of the error. This error typically occurs in the context of financial management or reporting within SAP systems, particularly when dealing with financial reconciliation processes.Cause:
- Invalid Rule Reference: The rule referenced by
&1
may not exist or may have been deleted.- Authorization Issues: The user may not have the necessary permissions to access the report results.
- Data Consistency Issues: There may be inconsistencies in the underlying data that prevent the report from being generated or retrieved.
- System Configuration: There could be configuration issues in the SAP system that affect report generation.
- Return Code Issues: The return code
&2
can provide specific information about the error, such as a timeout, data not found, or other system-related errors.Solution:
- Check Rule Validity: Verify that the rule referenced in the error message exists and is correctly configured.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the report results. This may involve checking user roles and permissions in the SAP system.
- Data Integrity Check: Perform a data integrity check to ensure that all necessary data is present and consistent. This may involve running specific reports or transactions to identify any discrepancies.
- System Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context about the failure.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message and return code for more tailored troubleshooting steps.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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