How To Fix FMRE_RECURRING044 - Execution period &1 has no recurring amounts entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 044

• Message text: Execution period &1 has no recurring amounts entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING044 - Execution period &1 has no recurring amounts entered ?

  The SAP error message FMRE_RECURRING044 indicates that there are no recurring amounts entered for the specified execution period in the context of the Funds Management (FM) module. This error typically arises when you are trying to execute a recurring document or transaction that requires predefined amounts for a specific period, but those amounts have not been set up.
  Cause:
  
  Missing Recurring Amounts: The most common cause is that the recurring amounts for the specified execution period have not been defined in the system.
  Incorrect Execution Period: The execution period you are trying to process may not have any associated recurring amounts.
  Configuration Issues: There may be issues with the configuration of the recurring documents or the funds management settings.
  
  Solution:
  
  
  Check Recurring Amounts:
  
  Navigate to the relevant transaction or document where the recurring amounts should be defined.
  Ensure that the amounts for the specified execution period are entered correctly.
  
  
  
  Review Execution Period:
  
  Verify that you are using the correct execution period. Check if the period you are trying to execute has been set up with the necessary recurring amounts.
  
  
  
  Create or Update Recurring Amounts:
  
  If the amounts are missing, you will need to create or update the recurring amounts for the relevant execution period.
  This can typically be done in the transaction where you manage recurring documents (e.g., transaction code FMRE).
  
  
  
  Check Configuration:
  
  If you suspect a configuration issue, consult with your SAP administrator or a consultant to review the settings related to Funds Management and recurring documents.
  
  
  
  Testing:
  
  After making the necessary changes, try executing the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMRE (for managing recurring documents) and FMAVCR01 (for displaying budget consumption).
  Documentation: Refer to SAP documentation or help files for detailed guidance on setting up recurring amounts in Funds Management.
  User Roles: Ensure that you have the necessary authorizations to create or modify recurring amounts in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.