How To Fix FMFG_RECON_E070 - Invalid reconciliation rule: must have entries for both sides of equation

FMFG_RECON_E070 - Overview

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 070

• Message text: Invalid reconciliation rule: must have entries for both sides of equation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E070 - Invalid reconciliation rule: must have entries for both sides of equation ?

  The SAP error message FMFG_RECON_E070 indicates that there is an issue with a reconciliation rule in the Funds Management (FM) module. Specifically, it states that the reconciliation rule must have entries for both sides of the equation, meaning that the configuration for the reconciliation rule is incomplete or incorrect.
  
  Cause:
  
  Incomplete Configuration: The reconciliation rule may not have been fully defined, meaning that either the debit side or the credit side (or both) lacks the necessary entries.
  Missing Entries: There may be missing entries in the configuration tables that define how the reconciliation should work.
  Incorrect Settings: The settings for the reconciliation rule may not align with the expected parameters for the financial transactions being processed.
  
  
  Solution:
  
  
  Check Reconciliation Rule Configuration:
  
  Navigate to the configuration settings for the reconciliation rules in the SAP system.
  Ensure that both sides of the equation (debit and credit) are properly defined and have the necessary entries.
  
  
  
  Review Related Tables:
  
  Check the relevant tables (e.g.,