How To Fix FMFG_RECON_E084 - Evaluating slice data for slice &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 084

• Message text: Evaluating slice data for slice &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E084 - Evaluating slice data for slice & ?

  The SAP error message FMFG_RECON_E084, which states "Evaluating slice data for slice &," typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with budget management and reporting.
  Cause:
  This error can arise due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the budget or actuals that the system is trying to evaluate.
  Configuration Issues: Incorrect configuration settings in the FM module can lead to issues when the system attempts to evaluate slice data.
  Authorization Issues: The user may not have the necessary authorizations to access the data or perform the evaluation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  To resolve the FMFG_RECON_E084 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that all relevant budget and actual data is correctly entered and consistent. Look for any missing entries or discrepancies.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FM module to ensure they are set up correctly. This includes reviewing the settings for budget slices and evaluation criteria.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the relevant data. You may need to consult with your SAP security team to verify this.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose any underlying technical issues.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to help in troubleshooting.
  Documentation: Review SAP documentation related to the FM module for best practices in budget management and reporting.
  Community 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.