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 &
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.
This message is sent to the person identified as the notification
recipient for the rule.
Determine the cause of the reconciliation problem and take appropriate
steps. You can use report RFMFGRCN_RP1 to assist in analyzing the
problem.
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.
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
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