How To Fix /PF1/MSG_EOD035 - No reconciliation differences found between adv. pymt mgmt and AM systems

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EOD -

• Message number: 035

• Message text: No reconciliation differences found between adv. pymt mgmt and AM systems

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EOD035 - No reconciliation differences found between adv. pymt mgmt and AM systems ?

  The SAP error message /PF1/MSG_EOD035 indicates that there are no reconciliation differences found between the Advanced Payment Management (APM) and Asset Management (AM) systems. This message typically arises during the reconciliation process, where the system checks for discrepancies between the two modules.
  Cause:
  
  Data Synchronization Issues: The data in the Advanced Payment Management system may not be synchronized with the Asset Management system, leading to the absence of differences.
  Configuration Issues: Incorrect configuration settings in either the APM or AM modules can lead to this message being displayed.
  No Transactions: If there are no transactions recorded in either system that would lead to differences, this message will appear.
  Reconciliation Process: The reconciliation process may not have been executed correctly, or it may have been executed without any discrepancies to report.
  
  Solution:
  
  Check Data Consistency: Verify that the data in both the APM and AM systems is consistent. This may involve checking transaction records, payment details, and asset information.
  Review Configuration Settings: Ensure that the configuration settings for both systems are correct and aligned. This includes checking the integration points between APM and AM.
  Run Reconciliation Process: If the reconciliation process has not been run, execute it to see if any differences are identified. If it has been run, check the logs for any errors or warnings that may provide more context.
  Transaction Verification: Ensure that there are relevant transactions in both systems that should be reconciled. If there are no transactions, this message is expected.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve underlying issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes for APM and AM to facilitate troubleshooting (e.g., transaction codes for reconciliation, reporting, and configuration).
  User Roles and Authorizations: Ensure that the user executing the reconciliation has the necessary authorizations to access both systems and perform the required actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.