How To Fix FMFG_RECON_E080 - Default selection criteria set by data provider

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 080

• Message text: Default selection criteria set by data provider

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E080 - Default selection criteria set by data provider ?

  The SAP error message FMFG_RECON_E080 typically indicates that there is an issue with the default selection criteria set by the data provider in the context of Financial Management (FM) or Funds Management (FM) in SAP. This error can arise in various scenarios, such as when running reports or executing transactions that involve financial data.
  Cause:
  
  Default Selection Criteria: The error suggests that the default selection criteria defined by the data provider are not suitable for the current context or data set. This could be due to missing or incorrect parameters.
  Data Provider Configuration: There may be an issue with how the data provider is configured, leading to inappropriate or incomplete selection criteria.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, which can trigger this error.
  Data Integrity Issues: If there are inconsistencies or issues with the underlying data, it may lead to this error when the system tries to apply the default selection criteria.
  
  Solution:
  
  Review Selection Criteria: Check the default selection criteria set by the data provider. Ensure that they are appropriate for the data you are trying to access or report on. You may need to adjust these criteria.
  Modify Data Provider Settings: If you have access, review the configuration of the data provider to ensure that it is set up correctly. This may involve adjusting filters or parameters.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the required data. If not, work with your SAP security team to obtain the necessary permissions.
  Data Validation: Validate the underlying data for any inconsistencies or issues. This may involve running data integrity checks or reviewing logs for errors.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are running. There may be known issues or additional configuration steps required.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to Funds Management (FM) or Financial Accounting (FI).
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide guidance on configuration.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FMFG_RECON_E080 error in your SAP environment.