How To Fix FMRE_RECURRING021 - Document &1 posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 021

• Message text: Document &1 posted successfully

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_RECURRING021 - Document &1 posted successfully ?

  The SAP error message FMRE_RECURRING021 indicates that a document has been posted successfully, but it is related to a recurring document or a recurring posting scenario in the SAP system. This message typically arises in the context of Funds Management (FM) when dealing with recurring documents.
  Cause:
  The message FMRE_RECURRING021 is not necessarily an error but rather an informational message indicating that the document has been posted successfully. However, it may be accompanied by other messages or issues that could indicate a problem with the recurring document setup or execution. Common causes for confusion or issues related to this message include:
  
  Incorrect Configuration: The recurring document may not be configured correctly in the system.
  Missing Data: Required fields or data may be missing in the recurring document setup.
  Authorization Issues: The user may not have the necessary authorizations to view or manage recurring documents.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  Solution:
  To address any issues related to the FMRE_RECURRING021 message, consider the following steps:
  
  Check Document Details: Review the details of the posted document to ensure that all necessary information is correct and complete.
  Review Recurring Document Configuration: Ensure that the recurring document is set up correctly in the system. Check the parameters and settings used for the recurring posting.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the actions related to recurring documents.
  Posting Period: Confirm that the posting period is open for the transaction type. If the period is closed, you may need to open it or adjust the posting date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on recurring documents and any related configuration settings.
  Transaction Logs: Check transaction logs for any additional messages or errors that may provide more context about the posting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBD1 (Create Recurring Document), FBD2 (Change Recurring Document), and FBD3 (Display Recurring Document).
  SAP Notes: Search for SAP Notes related to recurring documents and the specific error message for any known issues or patches.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the message is purely informational and there are no other errors, it may not require any action. However, if there are underlying issues, following the steps above should help resolve them.