How To Fix FMRE_RECURRING005 - Original last date of &1 has been revised to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 005

• Message text: Original last date of &1 has been revised to &2

What causes this issue?

The last due date calculated for the schedule is different from the
date provided as the last due date.

System Response

The schedule definition is changed to reflect the calculated last due
date.

How to fix this error?

Ensure the schedule ends at the desired date.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING005 - Original last date of &1 has been revised to &2 ?

  The SAP error message FMRE_RECURRING005 indicates that the original last date of a recurring document has been revised. This typically occurs in the context of the Funds Management (FM) module when dealing with recurring postings or budget allocations.
  Cause:
  The error message FMRE_RECURRING005 is triggered when:
  
  A recurring document's last date is changed, which may happen due to adjustments in the budget, changes in the posting frequency, or modifications in the underlying data that affect the recurring document.
  The system detects that the last date of the recurring document has been updated to a new date, which may not align with the expected or previously set parameters.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Review the Recurring Document: Check the details of the recurring document in question. Look for any changes made to the last date or other parameters that might have triggered the revision.
  
  
  Adjust the Last Date: If the change was unintentional, you may need to revert the last date back to its original value. This can usually be done in the transaction where the recurring document is maintained.
  
  
  Check for Dependencies: Ensure that there are no other dependencies or related documents that might be affected by this change. This includes checking budget allocations, related postings, or any other linked documents.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling recurring documents in the Funds Management module.
  
  
  Contact SAP Support: If the issue persists or if you are unsure about the changes, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Recurring Document), FMX2 (Change Recurring Document), and FMX3 (Display Recurring Document) to manage recurring documents effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to recurring documents, as restrictions may lead to errors or unexpected behavior.
  
  By following these steps, you should be able to address the FMRE_RECURRING005 error and ensure that your recurring documents are correctly configured.