How To Fix FMRE_RECURRING024 - Nothing found to process

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 024

• Message text: Nothing found to process

What causes this issue?

The recurring obligations posting program found no postings or
reversals to process.

System Response

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

How to fix this error?

No action required. This message indicates that a recurring obligations
posting run was executed, but nothing required any action based on the
selection criteria.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING024 - Nothing found to process ?

  The SAP error message FMRE_RECURRING024: Nothing found to process typically occurs in the context of the Funds Management (FM) module when trying to execute a recurring document or a similar process. This error indicates that the system did not find any relevant data to process for the specified operation.
  Causes:
  
  No Recurring Documents: There may be no recurring documents set up for the specified criteria (e.g., date range, document type).
  Incorrect Selection Criteria: The selection criteria used to filter the documents may be too restrictive or incorrect, leading to no results being found.
  Document Status: The recurring documents may have already been processed or may be in a status that prevents them from being processed again.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the system from recognizing the recurring documents.
  Authorization Issues: The user may not have the necessary authorizations to view or process the recurring documents.
  
  Solutions:
  
  Check Recurring Documents: Verify that there are indeed recurring documents set up for the period you are trying to process. You can do this by navigating to the relevant transaction in SAP and checking the list of recurring documents.
  Review Selection Criteria: Ensure that the selection criteria you are using to filter the documents are correct and not overly restrictive. Adjust the criteria as necessary.
  Check Document Status: Look into the status of the recurring documents to ensure they are eligible for processing. If they have already been processed, you may need to create new documents or adjust the existing ones.
  Configuration Review: Consult with your SAP configuration team to ensure that the Funds Management settings are correctly configured for processing recurring documents.
  Authorization Check: Ensure that you have the necessary authorizations to access and process the recurring documents. If not, contact your SAP security team to request the appropriate access.
  
  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.
  SAP Notes: Check for any SAP Notes related to this error message or the Funds Management module that may provide additional insights or patches.
  Documentation: Review SAP documentation or user manuals related to Funds Management and recurring documents for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.