How To Fix FMFG_RECON_E072 - Reconciliation rule is valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 072

• Message text: Reconciliation rule is valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E072 - Reconciliation rule is valid ?

  The SAP error message FMFG_RECON_E072, which states "Reconciliation rule is valid," typically occurs in the context of Financial Management (FM) and is related to the reconciliation of funds management documents. This error indicates that there is an issue with the reconciliation rule that is being applied in the system.
  Cause:
  
  Invalid Reconciliation Rule: The reconciliation rule you are trying to use may not be valid for the specific transaction or context.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the reconciliation rule from being applied correctly.
  Missing Data: Required data for the reconciliation rule may be missing or incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction involving the reconciliation rule.
  
  Solution:
  
  Check the Reconciliation Rule: Verify that the reconciliation rule you are using is correctly defined and valid for the transaction. You can do this by navigating to the relevant configuration settings in the SAP system.
  Review Configuration: Ensure that the Funds Management configuration is set up correctly. This includes checking the settings for reconciliation rules in the customizing settings (transaction code SPRO).
  Data Validation: Check if all required fields and data are filled in correctly. Ensure that the data entered meets the criteria for the reconciliation rule.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action related to the reconciliation rule. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the reconciliation rules and their configurations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Reconciliation Rule), FMX2 (Change Reconciliation Rule), and FMX3 (Display Reconciliation Rule).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.