How To Fix FR308 - Select a reconciliation

FR308 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 308

• Message text: Select a reconciliation

What causes this issue?

You have not selected a reconciliation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can carry out the following reconciliations in Financial
Accounting:
Documents - transaction figures
Indices - transaction figures
Select one or both reconciliation types. You can find additional
information in the report documentation.

Error message extract from SAP system. Copyright SAP SE.

FR308 - Details

• The SAP error message FR308 "Select a reconciliation" typically occurs in the context of financial reconciliation processes, particularly when dealing with accounts payable or accounts receivable in SAP. This error indicates that the system requires the user to select a specific reconciliation item or account before proceeding with the transaction.
  
  Cause:
  
  Missing Selection: The user has not selected a reconciliation item or account that is necessary for the process.
  Incorrect Transaction Flow: The user may be in a transaction that requires prior steps to be completed, such as selecting a specific reconciliation account.
  
  Configuration Issues: There may be issues with the configuration of the reconciliation accounts in the system.
  
  
  Solution:
  
  Select a Reconciliation Account: Ensure that you select a reconciliation account or item from the list provided in the transaction. This is often done in a dropdown menu or selection screen.
  Check Transaction Steps: Review the steps you have taken in the transaction to ensure that you