How To Fix FMFG_RECON_E031 - Saved results not available for this line

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 031

• Message text: Saved results not available for this line

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_E031 - Saved results not available for this line ?

  The SAP error message FMFG_RECON_E031 ("Saved results not available for this line") typically occurs in the context of the Funds Management (FM) module when there is an issue with the availability of saved results for a specific line item in a report or transaction. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the configuration of the Funds Management system.
  Causes:
  
  Missing Data: The line item may not have any saved results due to missing or incomplete data entries.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from retrieving saved results.
  Configuration Issues: Incorrect configuration settings in the Funds Management module can lead to this error.
  Authorization Issues: Lack of proper authorizations to view or access the saved results can also trigger this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to retrieve the saved results in a timely manner.
  
  Solutions:
  
  Check Data Entries: Verify that all necessary data entries for the line item are complete and correct. Ensure that the relevant documents are posted correctly.
  Reprocess the Data: If there are inconsistencies, try reprocessing the data or refreshing the report to see if the saved results become available.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve reviewing the settings for budget control, availability checks, and other related configurations.
  Authorization Check: Ensure that the user has the necessary authorizations to access the saved results. This may involve checking user roles and permissions in the SAP system.
  System Performance: If the issue is related to system performance, consider checking the system load and performance metrics. You may need to consult with your IT department or SAP Basis team to address any underlying performance issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches, workarounds, or additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1 (Create Budget), FMX2 (Change Budget), and others that may help in diagnosing the issue.
  Documentation: Review SAP documentation related to Funds Management and error handling for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.