How To Fix FMRE_RECURRING000 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 000

• Message text: &1 &2 &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING000 - &1 &2 &3 &4 ?

  The SAP error message FMRE_RECURRING000 typically relates to issues with the Funds Management (FM) module, particularly concerning recurring documents or budget availability. The error message format suggests that it may involve specific parameters or details that are indicated by the placeholders &1, &2, &3, and &4.
  Cause:
  
  Budget Availability: The error often arises when there is insufficient budget available for the transaction you are trying to process. This can happen if the budget has already been consumed or if the budget has not been properly allocated.
  Document Configuration: There may be issues with the configuration of the recurring document itself, such as incorrect settings or missing information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the transaction related to the recurring document.
  Data Consistency: There could be inconsistencies in the data related to the funds management documents, such as incorrect account assignments or missing master data.
  
  Solution:
  
  Check Budget Availability: Verify the budget availability for the relevant cost center, internal order, or other budgetary elements. You can do this using transaction codes like FMAVCR01 or FMAVCR02 to analyze budget consumption.
  Review Document Configuration: Ensure that the recurring document is correctly configured. Check the settings for the frequency, validity period, and any other parameters that may affect the document.
  Authorization Check: Ensure that the user has the necessary authorizations to create or process the recurring document. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Review the related master data and ensure that all necessary data is complete and consistent. This includes checking account assignments, cost centers, and any other relevant data.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting).
  SAP Documentation: Refer to SAP Help documentation for detailed information on Funds Management and recurring documents.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.