How To Fix FMRE_RECURRING015 - Recurring obligation saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 015

• Message text: Recurring obligation saved

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_RECURRING015 - Recurring obligation saved ?

  The SAP error message FMRE_RECURRING015 typically indicates that there is an issue related to the processing of recurring obligations in the Funds Management (FM) module. This message usually appears when there is a problem with the configuration or data related to the recurring obligations.
  Cause:
  
  Configuration Issues: The recurring obligation may not be properly configured in the system. This could include missing or incorrect settings in the FM configuration.
  Data Issues: There may be inconsistencies or missing data in the master data or transaction data related to the recurring obligation.
  Authorization Issues: The user may not have the necessary authorizations to create or modify recurring obligations.
  Posting Period: The posting period may be closed or not open for the transaction being processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for recurring obligations in the Funds Management module. Ensure that all necessary parameters are correctly set up.
  Validate Data: Check the master data and transaction data related to the recurring obligation. Ensure that all required fields are filled out and that there are no inconsistencies.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action related to recurring obligations.
  Posting Period: Ensure that the posting period is open for the transaction. If it is closed, you may need to open it or adjust the transaction date accordingly.
  Review Logs: Check the application logs for more detailed error messages that may provide additional context on the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the FMRE_RECURRING015 message.
  Documentation: Refer to the official SAP documentation for Funds Management to understand the configuration and processing of recurring obligations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.