How To Fix FMFG_RECON_E034 - Update of table FMFGRCN_SAV_ITEM failed, return code = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 034

• Message text: Update of table FMFGRCN_SAV_ITEM 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_E034 - Update of table FMFGRCN_SAV_ITEM failed, return code = &1 ?

  The SAP error message FMFG_RECON_E034 indicates that there was a failure in updating the table FMFGRCN_SAV_ITEM during a financial reconciliation process. The return code &1 provides additional information about the nature of the error, which can help in diagnosing the issue.
  Possible Causes:
  
  Database Locking Issues: The table might be locked by another transaction, preventing the update from being completed.
  Data Integrity Violations: There may be issues with the data being inserted or updated, such as foreign key constraints or data type mismatches.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the table.
  System Configuration Issues: There could be configuration problems in the financial module or related settings that are causing the update to fail.
  Technical Errors: There might be underlying technical issues, such as database connectivity problems or system resource limitations.
  
  Solutions:
  
  Check Return Code: Analyze the return code &1 to get specific details about the error. This can provide insights into what went wrong.
  Database Locks: Use transaction codes like SM12 to check for any locks on the table and release them if necessary.
  Data Validation: Ensure that the data being processed meets all integrity constraints and is in the correct format.
  Authorization Check: Verify that the user has the necessary permissions to perform the update. This can be checked in transaction SU53 after the error occurs.
  Review Configuration: Check the configuration settings related to the financial reconciliation process to ensure everything is set up correctly.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to investigate the function module that is causing the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the financial reconciliation process for any specific requirements or known issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.