How To Fix FMFG_RECON_E039 - &1 records for processing background loads will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 039

• Message text: &1 records for processing background loads 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.

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_E039 - &1 records for processing background loads will be deleted ?

  The SAP error message FMFG_RECON_E039 typically indicates an issue related to the processing of background loads in the Financial Management (FM) module. The message suggests that a certain number of records (indicated by &1) are being deleted due to some processing error or inconsistency.
  Cause:
  
  Data Inconsistency: The records may be inconsistent or corrupted, leading the system to delete them to maintain data integrity.
  Configuration Issues: There may be configuration settings in the FM module that are not correctly set up, causing the system to reject certain records.
  Background Job Failures: If a background job that processes these records fails, it may lead to the deletion of those records.
  Authorization Issues: Sometimes, lack of proper authorizations can lead to records being flagged for deletion.
  
  Solution:
  
  Check Logs: Review the application logs and background job logs to identify the specific reason for the error. This can provide insights into what went wrong during processing.
  Data Validation: Validate the records that are being processed to ensure they meet all necessary criteria and are not corrupted.
  Configuration Review: Check the configuration settings in the FM module to ensure they are set up correctly. This may involve reviewing settings related to budget control, commitment management, etc.
  Reprocess Records: If possible, try to reprocess the records that were deleted. This may involve correcting any issues and then running the background job again.
  Consult Documentation: Refer to SAP documentation or notes related to the FM module for any known issues or patches that may address this error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Commitment) to analyze the records in question.
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations provided by SAP.
  User Authorizations: Ensure that users have the necessary authorizations to process the records in the FM module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent the deletion of records in the future.