How To Fix FMFG_RECON_E088 - No To value allowed for this type of comparison

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 088

• Message text: No To value allowed for this type of comparison

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E088 - No To value allowed for this type of comparison ?

  The SAP error message FMFG_RECON_E088 ("No To value allowed for this type of comparison") typically occurs in the context of financial management, particularly when dealing with budgetary control or fund management. This error indicates that a comparison operation is being attempted with a "To" value that is not permitted for the specific type of comparison being executed.
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect settings in the configuration of the budgetary control or fund management module.
  Invalid Input: The user may have entered an invalid "To" value in a transaction or report that does not support it.
  Type of Comparison: The type of comparison being made (e.g., between budget and actuals) may not allow for a "To" value, depending on the context or the specific financial object being analyzed.
  
  Solution:
  
  Check Input Values: Review the input values for the transaction or report that triggered the error. Ensure that the "To" value is appropriate for the type of comparison being made.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for budgetary control or fund management are correctly configured. This may involve checking the settings for the specific comparison type being used.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific comparison types and their allowed parameters.
  Error Handling: If the error persists, consider implementing error handling in your processes to catch and manage such errors more gracefully.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to budget management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.