How To Fix FMRE_RECURRING030 - Errors occurred attempting to reverse recurring obligations

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 030

• Message text: Errors occurred attempting to reverse recurring obligations

What causes this issue?

The Recurring Obligations Automatic Posting program (RFMROPOST)
attempted to reverse one or more recurring obligations for which you
are responsible. The reversals 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 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 reversal again from the recurring
obligations screen.

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_RECURRING030 - Errors occurred attempting to reverse recurring obligations ?

  The SAP error message FMRE_RECURRING030 indicates that there were issues encountered while attempting to reverse recurring obligations in the Funds Management (FM) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FMRE_RECURRING030
  
  
  Incorrect Configuration: The configuration settings for recurring obligations may not be set up correctly, leading to issues during the reversal process.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the recurring obligations, such as missing or incorrect entries in the relevant tables.
  
  
  Locked Documents: The documents related to the recurring obligations might be locked or in use by another process, preventing the reversal.
  
  
  Authorization Issues: The user attempting to reverse the obligations may not have the necessary authorizations to perform the action.
  
  
  Posting Period Issues: The posting period for the transactions may be closed, which can prevent reversals from being processed.
  
  
  Dependencies on Other Transactions: There may be dependencies on other transactions that need to be resolved before the reversal can be completed.
  
  
  Solutions to FMRE_RECURRING030
  
  
  Check Configuration: Review the configuration settings for recurring obligations in the Funds Management module to ensure they are set up correctly.
  
  
  Data Validation: Validate the data related to the recurring obligations. Check for any missing or incorrect entries and correct them as necessary.
  
  
  Unlock Documents: If documents are locked, identify the process or user that is holding the lock and resolve the issue. You may need to consult with your SAP Basis team.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to reverse the recurring obligations. If not, the user should contact their system administrator to obtain the required permissions.
  
  
  Open Posting Period: Check the posting periods to ensure that the relevant period is open for posting. If it is closed, you may need to open it or create a new posting period.
  
  
  Review Dependencies: Investigate any dependencies on other transactions that may need to be addressed before the reversal can be processed.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Recurring Obligations), FMX2 (Change Recurring Obligations), and FMX3 (Display Recurring Obligations) to manage recurring obligations effectively.
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Documentation: Refer to the official SAP documentation for Funds Management to understand the processes and configurations better.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the FMRE_RECURRING030 error and implement a suitable solution.