How To Fix FMFG_RECON_E063 - Data slice does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 063

• Message text: Data slice does not exist

Self-Explanatory Message

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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_E063 - Data slice does not exist ?

  The SAP error message FMFG_RECON_E063: Data slice does not exist typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with budgetary control and data slices in the system. This error indicates that the system is unable to find the specified data slice that is required for processing a particular transaction or report.
  Causes:
  
  Missing Data Slice: The data slice that the system is trying to access has not been created or has been deleted.
  Incorrect Configuration: There may be a configuration issue in the Funds Management settings that is preventing the system from recognizing the data slice.
  Authorization Issues: The user may not have the necessary authorizations to access the data slice.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from locating the data slice.
  Incorrect Parameters: The parameters or selection criteria used in the transaction may not match any existing data slices.
  
  Solutions:
  
  
  Check Data Slice Configuration:
  
  Verify that the data slice exists in the system. You can do this by navigating to the relevant configuration settings in the Funds Management module.
  If the data slice does not exist, you may need to create it or restore it from a backup if it was deleted.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to access the data slice. Check the user roles and authorizations in the SAP system.
  
  
  
  Validate Input Parameters:
  
  Double-check the parameters or selection criteria you are using in the transaction. Ensure they are correct and correspond to existing data slices.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like FMAVCR01 (for budgetary control) to run consistency checks and identify any issues with the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific patches or updates that address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting), FMAVCR01 (Budget Control), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FMFG_RECON_E063 in the SAP Support Portal. There may be specific notes that provide additional insights or solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.