How To Fix FMRE_RECURRING029 - Errors occurred attempting to post recurring obligations

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 029

• Message text: Errors occurred attempting to post recurring obligations

What causes this issue?

The Recurring Obligations Automatic Posting program (RFMROPOST)
attempted to post one or more recurring obligations for which you are
responsible. The postings were not valid and did not succeed.

System Response

The details of the problem are recorded in the message log which you
can find in the <ZK>Recurring Obligations</> screen from the Display
transaction for the template document (FMX1 or FMY1). The schedule line
status is set to "Failed".

How to fix this error?

Investigate the cause of the problem. If you can correct the conditions
causing the error, you can try the posting again from the recurring
obligations screen. You may also post the obligation manually, and
block the schedule line so it will not be selected again by the
Recurring Obligations Automatic Posting program.

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_RECURRING029 - Errors occurred attempting to post recurring obligations ?

  The SAP error message FMRE_RECURRING029 indicates that there were errors encountered while attempting to post recurring obligations in the Funds Management (FM) module. This error typically arises during the execution of the recurring posting program, which is used to automate the posting of obligations at regular intervals.
  Causes of FMRE_RECURRING029
  
  
  Incorrect Configuration: The recurring obligation may not be configured correctly in the system. This could include issues with the frequency, amount, or other parameters.
  
  
  Missing Master Data: Required master data (such as cost centers, funds centers, or commitment items) may be missing or incorrectly set up.
  
  
  Budget Availability: There may not be sufficient budget available for the posting, leading to a budget check failure.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to post the obligations.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions to FMRE_RECURRING029
  
  
  Check Configuration: Review the configuration of the recurring obligations to ensure that all parameters are set correctly. This includes checking the frequency, amounts, and any other relevant settings.
  
  
  Verify Master Data: Ensure that all necessary master data is available and correctly maintained. This includes checking the validity of cost centers, funds centers, and commitment items.
  
  
  Budget Check: Confirm that there is sufficient budget available for the obligations being posted. You can check the budget status in the FM module.
  
  
  Review Posting Periods: Check the posting periods to ensure that they are open for the transaction type you are trying to post. If necessary, open the required periods.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions.
  
  
  Analyze Logs: Review the application logs and short dumps (if any) for more detailed error messages that can provide insights into the specific issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Testing: If changes are made, conduct tests in a development or quality assurance environment before applying them to the production system.
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes like FMX1 (Create Recurring Obligation) or FMX2 (Change Recurring Obligation) to manage recurring obligations.
  SAP Documentation: Refer to the official SAP documentation for Funds Management for detailed guidance on configuring and managing recurring obligations.
  Support Community: Engage with the SAP Community or forums for additional insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FMRE_RECURRING029 error and implement the necessary solutions to resolve it.