How To Fix FMRE_RECURRING028 - Schedule regeneration will be from &1 forward

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 028

• Message text: Schedule regeneration will be from &1 forward

What causes this issue?

You have made changes to a recurring obligation that affect the dates
in the schedule. Some schedule lines have already been posted and
therefore may not be changed.

System Response

If you choose to continue, the schedule lines following the last posted
line are regenerated according to the new definition of the schedule.

How to fix this error?

Choose Enter if you wish to proceed with this update. If you do not,
choose Cancel.

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_RECURRING028 - Schedule regeneration will be from &1 forward ?

  The SAP error message FMRE_RECURRING028 indicates that there is an issue with the scheduling of recurring documents in the Funds Management (FM) module. The message typically states that the schedule regeneration will be from a specified date forward, which suggests that the system is unable to process the recurring document as expected.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Date Settings: The start date for the recurring document may be set incorrectly, causing the system to be unable to generate the schedule.
  Missing or Incomplete Data: Required fields or data for the recurring document may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration of the Funds Management module or the specific recurring document settings.
  Document Status: The status of the document may not allow for regeneration (e.g., it may be locked or in a status that prevents changes).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Start Date: Verify the start date of the recurring document. Ensure that it is set correctly and that it is in the past or present, depending on your requirements.
  Review Document Data: Ensure that all required fields for the recurring document are filled out correctly. Check for any missing or incorrect entries.
  Configuration Review: Review the configuration settings for the Funds Management module and the specific recurring document type. Ensure that they are set up correctly.
  Document Status Check: Check the status of the document. If it is locked or in a status that prevents changes, you may need to unlock it or change its status.
  Regenerate Schedule: After making the necessary corrections, attempt to regenerate the schedule for the recurring document.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMX1 (Create Recurring Document) or FMX2 (Change Recurring Document) to access and modify the recurring document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal or the Funds Management documentation for more detailed information on managing recurring documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.