How To Fix FMFG_RECON_E091 - Internal error. Duplicate or missing entries in result list &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 091

• Message text: Internal error. Duplicate or missing entries in result list &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E091 - Internal error. Duplicate or missing entries in result list &1. ?

  The SAP error message FMFG_RECON_E091 indicates an internal error related to duplicate or missing entries in a result list, typically encountered in the context of Funds Management (FM) or related financial processes. This error can arise due to various reasons, including data inconsistencies, issues with configuration, or problems during the execution of a transaction.
  Causes:
  
  Duplicate Entries: The error may occur if there are duplicate entries in the result list that the system is trying to process.
  Missing Entries: If the system expects certain entries to be present in the result list but they are missing, this can trigger the error.
  Data Inconsistencies: Inconsistent or corrupted data in the database can lead to this error.
  Configuration Issues: Incorrect configuration settings in the Funds Management module may also lead to this error.
  Program Errors: Bugs or issues in the underlying ABAP code or custom programs that manipulate the result list can cause this error.
  
  Solutions:
  
  Check for Duplicates: Review the data being processed to identify and eliminate any duplicate entries. This may involve checking the relevant tables or transaction logs.
  Data Validation: Ensure that all required entries are present and correctly configured. This may involve running data validation reports or checks.
  Transaction Logs: Analyze transaction logs to identify any anomalies or errors that occurred prior to the error message being generated.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure they are set up correctly.
  Debugging: If you have access to the ABAP development environment, you can debug the program that is generating the error to identify the root cause.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, data involved, and any steps taken to troubleshoot.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1, FMX2, or FMX3, which may help in managing funds and understanding the context of the error.
  Data Tables: Understanding the underlying database tables related to Funds Management can help in identifying where duplicates or missing entries may exist.
  User Exits and Enhancements: If custom logic is implemented through user exits or enhancements, review these to ensure they are not causing the issue.
  
  By following these steps, you should be able to diagnose and resolve the FMFG_RECON_E091 error in your SAP system.