How To Fix FMRE_RECURRING007 - No recurring obligation exists for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 007

• Message text: No recurring obligation exists for document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING007 - No recurring obligation exists for document &1 ?

  The SAP error message FMRE_RECURRING007 indicates that there is no recurring obligation associated with the specified document. This error typically occurs in the context of the Funds Management (FM) module when trying to process or display a recurring obligation that does not exist.
  Cause:
  
  Missing Recurring Obligation: The most common cause is that the recurring obligation has not been created for the specified document.
  Incorrect Document Number: The document number provided may be incorrect or does not correspond to any existing recurring obligation.
  Data Deletion: The recurring obligation may have been deleted or archived, leading to the error when trying to access it.
  Authorization Issues: There may be authorization issues preventing access to the recurring obligation data.
  
  Solution:
  
  Check Recurring Obligations: Verify if the recurring obligation exists for the specified document. You can do this by navigating to the relevant transaction in SAP (e.g., FMX1 for creating or FMX2 for changing recurring obligations).
  Create Recurring Obligation: If the recurring obligation does not exist, you will need to create it. Ensure that all required fields are filled out correctly.
  Verify Document Number: Double-check the document number you are using to ensure it is correct and corresponds to an existing obligation.
  Review Authorizations: Ensure that you have the necessary authorizations to view or manage recurring obligations in the system.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Recurring Obligation), FMX2 (Change Recurring Obligation), and FMX3 (Display Recurring Obligation).
  Documentation: Review SAP documentation related to Funds Management and recurring obligations for more detailed guidance on setup and management.
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message, as there may be patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the error and ensure that the recurring obligations are correctly set up in your SAP system.