How To Fix FMRE_RECURRING042 - Template item &1 is completed or deleted - item was not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 042

• Message text: Template item &1 is completed or deleted - item was not posted

What causes this issue?

This message is issued when the recurring obligation posting process
finds a recurring template that specifies a recurring amount for an
item that has been flagged for completion or deletion.

System Response

The recurring document is not posted.

How to fix this error?

Access the recurring template document and set the recurring amount for
that item to zero in order to remove it from the postings.

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_RECURRING042 - Template item &1 is completed or deleted - item was not posted ?

  The SAP error message FMRE_RECURRING042 indicates that a template item in a recurring document is either completed or deleted, which prevents the item from being posted. This error typically occurs in the context of Funds Management (FM) when dealing with recurring postings.
  Cause:
  
  Completed Item: The template item you are trying to post has been marked as completed. This means that it is no longer available for further processing.
  Deleted Item: The item has been deleted from the template, making it unavailable for posting.
  Incorrect Status: The status of the item may not allow for posting due to configuration or business rules.
  
  Solution:
  
  Check Template Status: Review the status of the template item in the recurring document. If it is marked as completed, you may need to create a new item or reactivate the existing one if possible.
  Review Deletion: If the item has been deleted, you will need to recreate it in the template. Ensure that all necessary details are filled in correctly.
  Adjust Configuration: If the issue persists, check the configuration settings for the recurring documents in the Funds Management module to ensure that they allow for the posting of items in the desired status.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on handling recurring documents and their statuses.
  Error Logs: Check the error logs for additional details that might provide more context on why the item is marked as completed or deleted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Recurring Document) and FMX2 (Change Recurring Document) to manage your recurring postings.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Roles: Ensure that you have the appropriate permissions to modify or post recurring documents in the system.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.