How To Fix FAGL_CLOSING_ACT100 - Reconciliation not possible for selected company codes. See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CLOSING_ACT -

• Message number: 100

• Message text: Reconciliation not possible for selected company codes. See long text

What causes this issue?

You want to perform a reconciliation run for company codes with active
New General Ledger Accounting as well as for company codes without
active New General Ledger Accounting. That is not possible.

System Response

The system terminates the reconciliation run.

How to fix this error?

Reconcile active and non-active company codes in separate reconciliation
runs.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CLOSING_ACT100 - Reconciliation not possible for selected company codes. See long text ?

  The SAP error message FAGL_CLOSING_ACT100 indicates that reconciliation is not possible for the selected company codes during the closing process in the General Ledger (G/L) accounting. This error typically arises when there are inconsistencies or issues with the financial data that prevent the closing activities from being completed successfully.
  Causes:
  
  Open Items: There may be open items in the accounts that need to be cleared before closing.
  Inconsistent Data: There could be inconsistencies in the financial data, such as missing or incorrect entries.
  Configuration Issues: The company code may not be properly configured for the closing process.
  Period Locking: The posting period may be locked, preventing any changes or postings that are necessary for reconciliation.
  Missing Authorizations: Users may lack the necessary authorizations to perform the closing activities.
  
  Solutions:
  
  Check Open Items: Review the accounts for any open items that need to be cleared. Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to identify and clear these items.
  Review Financial Data: Ensure that all financial data is complete and accurate. Check for any missing entries or discrepancies.
  Configuration Review: Verify that the company code is correctly configured for the closing process. This includes checking the settings in the Financial Accounting (FI) module.
  Unlock Posting Period: If the posting period is locked, consider unlocking it temporarily to allow necessary adjustments. This can be done in transaction code OB52.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the closing activities. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  OB52: Change Posting Periods
  FAGLB03: Display G/L Account Balances
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for the closing process in the General Ledger to ensure all steps are being followed correctly.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.