How To Fix FMFG_RECON_E027 - Save matches to database failed, return code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 027

• Message text: Save matches to database failed, return code &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E027 - Save matches to database failed, return code &1 ?

  The SAP error message FMFG_RECON_E027 with the description "Save matches to database failed, return code &1" typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with the reconciliation of financial data. This error indicates that there was a failure in saving the matched data to the database, and the return code provides additional information about the nature of the failure.
  Possible Causes:
  
  Database Issues: There may be issues with the database itself, such as connectivity problems, database locks, or insufficient space.
  Authorization Issues: The user may not have the necessary authorizations to perform the save operation.
  Data Integrity Issues: There may be inconsistencies or errors in the data being processed, such as invalid entries or missing mandatory fields.
  Configuration Issues: Incorrect configuration settings in the Funds Management module could lead to this error.
  System Performance: High system load or performance issues could cause timeouts or failures in database operations.
  
  Solutions:
  
  Check Database Status: Ensure that the database is up and running, and check for any locks or performance issues. You may need to consult your database administrator.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the operation. You can check this in transaction SU53 or by reviewing the user's roles and profiles.
  Validate Data: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking customizing settings in transaction SPRO.
  Check System Logs: Look at the system logs (transaction SM21) and the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
  Increase System Resources: If the issue is related to system performance, consider increasing the resources allocated to the SAP system or optimizing the database performance.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance. Provide them with the return code and any relevant logs for better diagnosis.
  
  Related Information:
  
  Return Code: The return code (&1) can provide specific information about the error. You should look up the return code in the SAP documentation or consult with your technical team to understand its meaning.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) for debugging purposes.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FMFG_RECON_E027 error message.