How To Fix FMFG_RECON_E065 - Slice & successfully added to request


FMFG_RECON_E065 - Overview

  • Message type: E = Error

  • Message class: FMFG_RECON_E - Reconciliation Tool message class

  • Message number: 065

  • Message text: Slice & successfully added to request

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  • 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).

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    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_E065 - Slice & successfully added to request ?
    The SAP error message FMFG_RECON_E065 typically relates to issues in the Funds Management (FM) module, particularly when dealing with budgetary control and the reconciliation of funds. This error can occur during various processes, such as budget postings, fund transfers, or when trying to execute certain transactions that involve budgetary data.
    
    Cause: The error message FMFG_RECON_E065 indicates that there is a problem with the reconciliation of funds, which may be due to several reasons, including: Inconsistent Data: There may be inconsistencies in the budget data or the funds management records. Missing Configuration: Required configuration settings for funds management may be missing or incorrectly set up. Authorization Issues: The user may not have the necessary authorizations to perform the action. Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
    Solution: To resolve the FMFG_RECON_E065 error, you can take the following steps: Check Configuration: Ensure that all necessary configuration settings for Funds Management are correctly set

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