How To Fix FMFG_RECON_E079 - Invalid FM Areas: mixed settings for year-dependent C.I. master data

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 079

• Message text: Invalid FM Areas: mixed settings for year-dependent C.I. master data

What causes this issue?

The criteria used to run the reconciliation rule select data from more
than one FM areas, and the FM areas involved do not all have the same
settings for year-dependent commitment item master data. One of the
data providers used to process the reconciliation rule does not support
such a mix of FM areas.

System Response

Rule evaluation is cancelled.

How to fix this error?

Revise the selection criteria to include only FM areas using the same
setting for year-dependent commitment item master data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E079 - Invalid FM Areas: mixed settings for year-dependent C.I. master data ?

  The SAP error message FMFG_RECON_E079 indicates that there are mixed settings for year-dependent commitment item (C.I.) master data in the context of Funds Management (FM). This typically occurs when there are inconsistencies in the configuration of commitment items across different fiscal years.
  Cause:
  
  Mixed Settings: The error arises when there are different settings for the same commitment item across different fiscal years. For example, if a commitment item is set up to be year-dependent in one year but not in another, this inconsistency can trigger the error.
  Configuration Issues: This can also happen if the configuration for the commitment items in the FM area is not uniform, leading to discrepancies in how the data is treated across fiscal years.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration without proper adjustments to the master data, this error can occur.
  
  Solution:
  
  
  Check Commitment Item Settings: Review the settings for the commitment items in the relevant FM areas. Ensure that the year-dependent settings are consistent across all fiscal years.
  
  Go to the transaction code OBY6 to check the settings for the FM area.
  Use transaction FMX1 to check the commitment item master data.
  
  
  
  Adjust Configuration: If you find inconsistencies, you may need to adjust the configuration for the commitment items to ensure they are uniform across the years.
  
  You can do this in the configuration settings under Funds Management > Commitment Items > Define Commitment Items.
  
  
  
  Data Consistency Check: Run a consistency check on the FM area and commitment items to identify any discrepancies. This can often be done through standard SAP reports or tools designed for data validation.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Funds Management and commitment items for any specific guidelines or updates that may address this issue.
  
  
  Seek Help from SAP Support: If the issue persists after checking the settings and configurations, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (to manage commitment items), OBY6 (to check FM area settings), and FMAVCR01 (to analyze budget consumption).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User 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 and resolve the cause of the FMFG_RECON_E079 error in your SAP system.