How To Fix FMFG_RECON_E037 - Report context saved for background load as Report ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 037

• Message text: Report context saved for background load as Report ID &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E037 - Report context saved for background load as Report ID &1 ?

  The SAP error message FMFG_RECON_E037, which states "Report context saved for background load as Report ID &1," typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with the reconciliation of funds management data. This message indicates that the system has encountered an issue while processing a report in the background, and it has saved the context for further analysis or processing.
  Cause:
  
  Background Processing Issues: The error may arise due to issues in the background job processing, such as timeouts, resource limitations, or configuration problems.
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, which can prevent the report from completing successfully.
  Configuration Errors: Incorrect configuration settings in the FM module or related components can lead to this error.
  System Performance: High system load or performance issues can also cause background jobs to fail or be delayed.
  
  Solution:
  
  Check Background Job Logs: Review the logs of the background job associated with the report ID mentioned in the error message. This can provide insights into what went wrong during processing.
  Analyze Data: Investigate the data being processed for any inconsistencies or errors. Ensure that all necessary data is available and correctly formatted.
  Adjust Configuration: Verify the configuration settings in the FM module and make any necessary adjustments. This may involve checking settings related to budget control, fund management, or reporting.
  Monitor System Performance: Check the system performance and resource availability. If the system is under heavy load, consider scheduling the report to run during off-peak hours.
  Re-run the Report: After addressing any identified issues, attempt to re-run the report. If it continues to fail, consider running it in the foreground to get immediate feedback on any errors.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (to monitor background jobs) and FMAVCR01 (for funds management reports).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the report ID and any relevant logs or error messages.
  Documentation: Review SAP documentation related to the FM module for best practices in report generation and background processing.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FMFG_RECON_E037 error message.