How To Fix FMFG_RECON_E049 - Overview results have already been saved as Report ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 049

• Message text: Overview results have already been saved as Report ID &1

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_E049 - Overview results have already been saved as Report ID &1 ?

  The SAP error message FMFG_RECON_E049 indicates that the overview results for a specific report have already been saved with a particular Report ID. This typically occurs in the context of financial management or reporting within SAP, particularly when dealing with funds management or financial reconciliation processes.
  Cause:
  The error is triggered when a user attempts to save or generate a report that has already been saved previously with the same Report ID. This can happen due to:
  
  Attempting to save a report without changing the parameters or data.
  A session timeout or refresh that leads to a duplicate save attempt.
  A misunderstanding of the report generation process, leading to repeated attempts to save the same report.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Reports: Look for the existing report with the specified Report ID. You can do this by navigating to the relevant reporting transaction and searching for saved reports.
  
  
  Use a Different Report ID: If you need to save a new report, consider changing the parameters or using a different Report ID to avoid conflicts.
  
  
  Delete or Modify Existing Report: If the existing report is no longer needed, you can delete it or modify it as necessary. This will free up the Report ID for new entries.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or report you are working with. This may provide additional insights into how to manage report IDs effectively.
  
  
  Contact Support: If the issue persists or if you are unsure how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are working on, as this can help in navigating the system more effectively.
  User Permissions: Ensure that you have the necessary permissions to create, modify, or delete reports in the SAP system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the FMFG_RECON_E049 error and continue with your reporting tasks in SAP.