How To Fix FMFG_RECON_E032 - &1 saved reconciliation results will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 032

• Message text: &1 saved reconciliation results will be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E032 - &1 saved reconciliation results will be deleted ?

  The SAP error message FMFG_RECON_E032 indicates that there is an issue with saved reconciliation results in the Funds Management (FM) module. The message typically states that the saved reconciliation results will be deleted, which can occur due to various reasons.
  Cause:
  
  Inconsistent Data: The reconciliation results may be inconsistent or corrupted, leading the system to delete them to maintain data integrity.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, causing the system to trigger this error.
  Missing Authorizations: Users may not have the necessary authorizations to view or manage the reconciliation results, leading to this error.
  System Updates or Changes: Recent updates or changes in the system could have affected the reconciliation process, resulting in the deletion of results.
  
  Solution:
  
  Check Data Consistency: Review the reconciliation data for any inconsistencies or errors. You may need to run consistency checks or reports to identify issues.
  Review Configuration Settings: Ensure that the Funds Management configuration is set up correctly. This may involve checking settings related to reconciliation processes.
  Authorization Check: Verify that the user has the necessary authorizations to access and manage reconciliation results. If not, appropriate roles and permissions should be assigned.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01 (for budget availability control) or FMRECON (for reconciliation).
  Documentation: Review SAP documentation related to Funds Management and reconciliation processes for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent the deletion of saved reconciliation results.