How To Fix FMFG_RECON_E047 - Preparing CO Object Number selections

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 047

• Message text: Preparing CO Object Number selections

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_E047 - Preparing CO Object Number selections ?

  The SAP error message FMFG_RECON_E047, which occurs during the preparation of CO (Controlling) Object Number selections, typically indicates an issue related to the configuration or data integrity within the Financial Management (FM) module or the Controlling (CO) module.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the CO objects, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The configuration settings for the CO objects or the FM module may not be set up correctly, leading to issues when the system tries to prepare selections.
  Authorization Issues: The user may not have the necessary authorizations to access the CO objects or perform the required operations.
  Missing Master Data: Required master data for the CO objects may be missing or incomplete.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies. Ensure that all necessary entries exist and are correct.
  Review Configuration: Go through the configuration settings in the FM and CO modules to ensure they are set up correctly. This may involve checking the settings in SPRO (SAP Project Reference Object).
  Authorization Check: Verify that the user has the necessary authorizations to access the CO objects. This can be done through transaction SU53 or by checking the user's role assignments.
  Master Data Verification: Ensure that all required master data for the CO objects is present and correctly maintained. This includes cost centers, internal orders, and other relevant objects.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the program or transaction that triggers the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser
  SE11: Data Dictionary
  SPRO: Customizing
  SU53: Authorization Check
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Documentation: Review the official SAP documentation for the FM and CO modules for detailed information on configuration and data management.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.