How To Fix FMFG_RECON_E044 - Saved report ID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 044

• Message text: Saved report ID &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E044 - Saved report ID &1 does not exist ?

  The SAP error message FMFG_RECON_E044 indicates that a saved report with the specified ID does not exist in the system. This error typically occurs in the context of Financial Management (FM) or related reporting functionalities within SAP.
  Cause:
  
  Non-existent Report ID: The report ID you are trying to access or execute has either been deleted or was never created.
  Authorization Issues: The user may not have the necessary permissions to access the report, leading to the perception that it does not exist.
  Incorrect Input: The report ID may have been entered incorrectly, leading to a search for a non-existent report.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the report's metadata.
  
  Solution:
  
  Verify Report ID: Double-check the report ID you are using to ensure it is correct. Look for any typographical errors.
  Check Report Existence: Use transaction codes like S_ALR_87013611 or S_ALR_87013612 to list available reports and confirm whether the report ID exists.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the report. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Recreate the Report: If the report ID does not exist, you may need to recreate the report or consult with your SAP administrator to restore it if it was deleted.
  Check for System Issues: If the report should exist and you are still encountering issues, check for any system errors or inconsistencies. This may involve looking at logs or consulting with your SAP Basis team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for report management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation related to Financial Management reporting to understand the context and requirements for saved reports.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.