How To Fix FMRE_RECURRING001 - Note that status changes affect all execution periods

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 001

• Message text: Note that status changes affect all execution periods

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING001 - Note that status changes affect all execution periods ?

  The SAP error message FMRE_RECURRING001 typically relates to issues with recurring documents in the Funds Management (FM) module. This error indicates that there is a problem with the status of a recurring document, and it emphasizes that any changes made to the status will affect all execution periods associated with that document.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Status Inconsistency: The status of the recurring document may not be consistent across all periods. For example, if a document is marked as "blocked" or "not released" in one period, it may cause issues when trying to process it in another period.
  
  
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that affect how recurring documents are processed.
  
  
  Data Integrity Issues: There could be data integrity issues, such as missing or incorrect entries in the database that are causing the system to throw this error.
  
  
  User Authorization: The user may not have the necessary authorizations to change the status of the recurring document.
  
  
  Solution:
  To resolve the FMRE_RECURRING001 error, you can take the following steps:
  
  
  Check Document Status: Review the status of the recurring document in all relevant periods. Ensure that the status is consistent and that there are no blocks or restrictions.
  
  
  Adjust Status: If you find inconsistencies, adjust the status of the recurring document as needed. Make sure to release or unblock the document if necessary.
  
  
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they are set up correctly for handling recurring documents.
  
  
  Data Consistency Check: Perform a data consistency check to identify any potential issues in the database that may be causing the error.
  
  
  User Authorization: Verify that the user attempting to change the status has the appropriate authorizations. If not, work with your SAP security team to grant the necessary permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FM module for any specific guidance on handling recurring documents and related error messages.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the error is related to a known issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMX1 (Create Recurring Document) and FMX2 (Change Recurring Document), to manage recurring documents effectively.
  Documentation: Review the SAP Help Portal for detailed documentation on Funds Management and recurring documents.
  
  By following these steps, you should be able to identify the cause of the FMRE_RECURRING001 error and implement a solution to resolve it.