How To Fix FMFG_RECON_E081 - Reconciliation rule & (&) out of balance; & not equal &


FMFG_RECON_E081 - Overview

  • Message type: E = Error

  • Message class: FMFG_RECON_E - Reconciliation Tool message class

  • Message number: 081

  • Message text: Reconciliation rule & (&) out of balance; & not equal &

  • Show details Hide details
  • What causes this issue?

    The reconciliation rule was evaluated and found to be out of balance.
    The results of evaluating the left and right sides of the equation
    (shown in the message) should be equal but are not.

    System Response

    This message is sent to the person identified as the notification
    recipient for the rule.

    How to fix this error?

    Determine the cause of the reconciliation problem and take appropriate
    steps. You can use report RFMFGRCN_RP1 to assist in analyzing the
    problem.

    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_E081 - Reconciliation rule & (&) out of balance; & not equal & ?
    The SAP error message FMFG_RECON_E081 indicates that there is a reconciliation issue in the Funds Management (FM) module. Specifically, it means that the reconciliation rule is out of balance, and the amounts being compared are not equal. This can occur in various scenarios, such as during the execution of a reconciliation report or when trying to post transactions that involve funds management.
    
    Cause: Data Entry Errors: Incorrect amounts entered in transactions or budget allocations. Posting Errors: Transactions that have been posted incorrectly, leading to discrepancies in the accounts.
    Configuration Issues: Misconfiguration of the reconciliation rules or settings in the Funds Management module. Timing Issues: Transactions that have not yet been processed or posted, leading to temporary discrepancies. Manual Adjustments: Manual adjustments made to accounts that do not align with the automated reconciliation rules.
    Solution: Review Transactions: Check the transactions related to the reconciliation rule in question. Ensure that all amounts are entered correctly and that there are no

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant