How To Fix FMFG_RECON_E087 - Invalid slice selection data... cannot save

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 087

• Message text: Invalid slice selection data... cannot save

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E087 - Invalid slice selection data... cannot save ?

  The SAP error message FMFG_RECON_E087 ("Invalid slice selection data... cannot save") typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with budgetary control and planning. This error indicates that there is an issue with the data being used for a slice selection, which is a way to filter or segment data for reporting or processing.
  Causes:
  
  Invalid Data Selection: The slice selection criteria may be incorrectly defined or may reference non-existent or invalid data.
  Configuration Issues: There may be issues with the configuration of the Funds Management settings, such as budget structures or planning layouts.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the slice selection.
  Data Integrity Issues: There may be inconsistencies or corruption in the underlying data that the slice selection is trying to access.
  
  Solutions:
  
  Check Slice Selection Criteria: Review the criteria used for the slice selection. Ensure that all referenced data (e.g., funds centers, cost centers, etc.) is valid and exists in the system.
  Review Configuration Settings: Verify the configuration settings in the Funds Management module. Ensure that all necessary settings for budgetary control and planning are correctly defined.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action that triggered the error.
  Data Consistency Check: Run data consistency checks to identify and resolve any underlying data integrity issues. This may involve using transaction codes like FMAVCR01 or FMAVCR02 to check for inconsistencies in budget data.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides solutions for known issues.
  Debugging: If you have access to development tools, consider debugging the process to identify the exact point of failure and the data being processed at that time.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting), FMAVC (Budget Control), and FMF1 (Create Funds Management Document).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for Funds Management to understand the expected behavior and configuration settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.