How To Fix FRE418 - DIFID '&1' not Maintained in FRE Customizing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 418

• Message text: DIFID '&1' not Maintained in FRE Customizing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRE418 - DIFID '&1' not Maintained in FRE Customizing. ?

  The SAP error message FRE418 indicates that a specific DIFID (Document Identifier) is not maintained in the FRE (Financial Reconciliation) customizing settings. This error typically arises when the system is trying to process a document or transaction that references a DIFID that has not been configured in the system.
  Cause:
  
  Missing Customization: The DIFID referenced in the error message has not been defined in the FRE customizing settings.
  Incorrect Configuration: The DIFID may have been incorrectly configured or deleted in the customizing settings.
  Data Entry Error: There may be a typo or incorrect entry in the document that references the DIFID.
  
  Solution:
  To resolve the FRE418 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for Financial Reconciliation (FRE) and check the settings for DIFIDs.
  Ensure that the DIFID mentioned in the error message is maintained correctly.
  
  
  
  Maintain DIFID:
  
  If the DIFID is missing, you will need to create it. This typically involves defining the DIFID and its associated parameters in the FRE customizing settings.
  If the DIFID exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Review Related Documents:
  
  Check the documents or transactions that are causing the error. Ensure that they reference the correct DIFID and that there are no typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining DIFIDs in the FRE module.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing and FRE related transactions for processing financial reconciliations.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FRE418 error.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FRE module for further assistance.