How To Fix FMFG_RECON_E085 - Load slice completed for slice &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 085

• Message text: Load slice completed 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E085 - Load slice completed for slice & ?

  The SAP error message FMFG_RECON_E085 typically indicates an issue related to the reconciliation of financial data in the context of the SAP Financial Management (FM) module. The message "Load slice completed for slice &" suggests that there was an attempt to load a data slice, but it encountered an issue that prevented it from completing successfully.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that are being loaded, such as missing or incorrect entries.
  Configuration Issues: The configuration settings for the financial management module may not be set up correctly, leading to issues during the data load process.
  Authorization Issues: The user executing the load may not have the necessary authorizations to access or modify the data.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solution:
  
  Check Data Consistency: Review the data being loaded for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings in the FM module to ensure they are set up correctly for the data load process.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the load operation. Check the roles and permissions assigned to the user.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Re-run the Load: After addressing any identified issues, attempt to re-run the load process to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the FM module for any specific guidance on this error message.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (for managing funds), FMX2 (for changing funds), and others related to financial management.
  SAP Notes: Search for SAP Notes related to the error message or the FM module for any patches or updates that may resolve the issue.
  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 root cause of the error and implement a solution to resolve it.