How To Fix GMRECON000 - **************General Messages ***************************

SAP Error Message - Details

• Message type: E = Error

• Message class: GMRECON - Message class for GM reconciliation

• Message number: 000

• Message text: **************General Messages ***************************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMRECON000 - **************General Messages *************************** ?

  The SAP error message GMRECON000 is a general message related to the General Ledger (G/L) account reconciliation process in SAP. This message typically indicates that there is an issue with the reconciliation of accounts, which can arise from various causes. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data between different modules (e.g., FI, CO) or between different periods.
  Missing Entries: Some entries may be missing in the reconciliation process, leading to discrepancies.
  Configuration Issues: Incorrect configuration settings in the G/L account or reconciliation settings can lead to this error.
  Posting Errors: Errors during posting transactions can cause discrepancies in account balances.
  Period Closing Issues: If the financial period is not closed properly, it can lead to reconciliation issues.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to check for inconsistencies in the data.
  Review Reconciliation Accounts: Ensure that all reconciliation accounts are correctly set up and that all necessary entries are posted.
  Run Reconciliation Reports: Use the appropriate reconciliation reports to identify discrepancies. Transaction codes like S_ALR_87012357 (G/L Account Balances) can be helpful.
  Correct Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure they are set up correctly for reconciliation.
  Post Missing Entries: If any entries are missing, ensure they are posted correctly to the relevant accounts.
  Consult SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for G/L account management, such as OB52 (Open and Close Posting Periods) and OBYC (Automatic Postings).
  SAP Help Portal: Utilize the SAP Help Portal for documentation and troubleshooting guides related to G/L account reconciliation.
  User Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP FI module for further assistance.