How To Fix FMFG_RECON_E082 - Reconciliation rule & (&) succeeded, total = &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 082

• Message text: Reconciliation rule & (&) succeeded, total = &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E082 - Reconciliation rule & (&) succeeded, total = & ?

  The SAP error message FMFG_RECON_E082 typically relates to issues encountered during the reconciliation process in the Funds Management (FM) module. This message indicates that a reconciliation rule has succeeded, but it also provides information about the total amount involved in the reconciliation process.
  Cause:
  
  Reconciliation Rule Configuration: The reconciliation rule may not be properly configured, leading to discrepancies in the expected versus actual totals.
  Data Inconsistencies: There may be inconsistencies in the data being reconciled, such as mismatched amounts or incorrect postings.
  Authorization Issues: Users may not have the necessary authorizations to perform certain actions related to the reconciliation process.
  System Errors: There could be underlying system errors or bugs that are affecting the reconciliation process.
  
  Solution:
  
  Review Reconciliation Rules: Check the configuration of the reconciliation rules in the Funds Management module. Ensure that they are set up correctly and that all necessary parameters are defined.
  Data Validation: Validate the data being reconciled. Look for any discrepancies in amounts, postings, or other relevant data that could cause issues.
  Check Authorizations: Ensure that the user performing the reconciliation has the necessary authorizations to execute the process.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01 (for budget availability control) or FMRECON (for reconciliation).
  SAP Notes: Search for SAP Notes related to the error message FMFG_RECON_E082 in the SAP Support Portal for any patches or updates that may address the issue.
  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 the cause of the error and implement a solution to resolve it.