How To Fix FMFG_RECON_E043 - Update failed; Delete After date was not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 043

• Message text: Update failed; Delete After date was not changed

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_E043 - Update failed; Delete After date was not changed ?

  The SAP error message FMFG_RECON_E043 indicates that an update operation has failed because the "Delete After" date was not changed. This error typically occurs in the context of the Funds Management (FM) module, particularly when dealing with budgetary control and fund management processes.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Unchanged "Delete After" Date: The system expects the "Delete After" date to be updated as part of the transaction, but it remains unchanged.
  Data Integrity Rules: SAP has certain data integrity rules that require specific fields to be updated when certain actions are taken. If these rules are not met, the update will fail.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not aligned with the current transaction requirements.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the "Delete After" Date:
  
  Ensure that the "Delete After" date is being updated correctly in the transaction. If it is not, modify the transaction to include the necessary changes.
  
  
  
  Review Transaction Data:
  
  Verify the data being processed in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the Funds Management module to understand the specific requirements for the "Delete After" date.
  
  
  
  Check Configuration:
  
  If you have access, review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking the settings for budgetary control and fund management.
  
  
  
  Debugging:
  
  If you have the necessary authorizations, you can use the SAP debugging tools to trace the error and identify the exact point of failure in the code.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  User Roles: Ensure that the user executing the transaction has the appropriate roles and authorizations to make changes in the Funds Management module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.