How To Fix FMFG_RECON_E041 - Delete After date has been adjusted to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 041

• Message text: Delete After date has been adjusted to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E041 - Delete After date has been adjusted to &1 ?

  The SAP error message FMFG_RECON_E041, which states "Delete After date has been adjusted to &1," typically occurs in the context of the Funds Management (FM) module. This message indicates that the "Delete After" date for a particular funds management item has been modified to a new date, which is represented by the placeholder "&1".
  Cause:
  The error is usually triggered when there is an inconsistency or a conflict regarding the "Delete After" date for a funds management item. This can happen due to various reasons, such as:
  
  Manual Adjustments: A user may have manually adjusted the "Delete After" date, which conflicts with existing data or settings.
  System Configuration: The system settings or configuration may not align with the expected parameters for the funds management items.
  Data Integrity Issues: There may be issues with the underlying data integrity, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the "Delete After" Date: Review the "Delete After" date for the affected funds management item. Ensure that it is set correctly according to your organization's policies and procedures.
  
  
  Review Configuration Settings: Check the configuration settings in the Funds Management module to ensure that they are set up correctly. This includes reviewing any relevant customizing settings that may affect the "Delete After" date.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the funds management data. This may involve running specific reports or transactions that can help identify issues.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FM module for any known issues or additional guidance on handling this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights or patches that address the specific error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMX1 (Create Commitment), FMX2 (Change Commitment), and FMX3 (Display Commitment).
  SAP Notes: Search for SAP Notes related to the FM module and the specific error message for any updates or fixes that may be available.
  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 address the error message FMFG_RECON_E041 effectively.