How To Fix FR308 - Select a reconciliation

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR308 - Select a reconciliation ?

  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 have completed all necessary prior actions.
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration of the reconciliation accounts to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with.
  Seek Help from IT Support: If the issue persists, consider reaching out to your IT support team or SAP administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the reconciliation process, such as F-28 (Incoming Payments) or F-32 (Clear Customer).
  User Roles: Ensure that you have the appropriate permissions to perform the reconciliation tasks.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FR308.
  Training: If you are new to SAP or the specific module, consider undergoing training to better understand the reconciliation processes and how to navigate the system effectively.
  
  By following these steps, you should be able to resolve the FR308 error and continue with your reconciliation tasks in SAP.