How To Fix FMFG_RECON_E065 - Slice & successfully added to request

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 065

• Message text: Slice & successfully added to request

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_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 up. This includes checking the budget structure, fund types, and any related settings.
  
  
  Data Consistency Check: Run consistency checks on the budget data. You can use transaction codes like FMAVCR01 (for budget availability control) to check for inconsistencies.
  
  
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the action that triggered the error. You may need to consult with your SAP security team.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  Reconcile Data: If there are discrepancies in the funds management data, you may need to perform a reconciliation process to align the records.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01, FMBB (for budget transfers), and FMX1 (for budget entry).
  Documentation: Review SAP documentation related to Funds Management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FMFG_RECON_E065 error and implement a suitable solution.