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

SAP Error Message - Details

• 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., TFMFG_RECON) to ensure that all required entries are present.
  If entries are missing, you may need to add them based on your organization's financial management requirements.
  
  
  
  Validate Settings:
  
  Ensure that the settings for the reconciliation rule are correct and align with the intended financial processes.
  If necessary, consult with your SAP functional consultant or finance team to verify the correct configuration.
  
  
  
  Testing:
  
  After making changes, test the reconciliation rule with sample transactions to ensure that it processes correctly without generating errors.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to assist in troubleshooting similar issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Review SAP training materials or documentation related to Funds Management and reconciliation rules to better understand the configuration requirements.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.