How To Fix /PF1/MSG_EOD059 - No reconciliation differences found between adv. pymt mgmt and FI systems


/PF1/MSG_EOD059 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_EOD -

  • Message number: 059

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

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_EOD059 - No reconciliation differences found between adv. pymt mgmt and FI systems ?
    The SAP error message /PF1/MSG_EOD059 indicates that there are no reconciliation differences found between the Advanced Payment Management (APM) and Financial Accounting (FI) systems. This message typically arises during the reconciliation process, where the system checks for discrepancies between the two modules.
    
    Cause: No Transactions: There may be no transactions that require reconciliation between the APM and FI systems. Successful Reconciliation: The message may indicate that the reconciliation process has been completed successfully, and there are indeed no differences to report.
    Configuration Issues: There could be configuration issues in either the APM or FI modules that prevent proper reconciliation. Data Synchronization: If the data between the two systems is not synchronized or updated, it may lead to this message. Timing Issues: If the reconciliation is run before all relevant transactions have been posted, it may result in this message.
    Solution: Verify Transactions: Check if there are any transactions that should be reconciled. Ensure that all relevant transactions have

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