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

FMRE_RECURRING029 - Overview

• 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,