How To Fix FAGL_MM_RECON099 - No valuation area stored for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 099

• Message text: No valuation area stored for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON099 - No valuation area stored for company code &1 ?

  The SAP error message FAGL_MM_RECON099 indicates that there is no valuation area stored for the specified company code in the system. This error typically arises in the context of the integration between the Materials Management (MM) module and the Financial Accounting (FI) module, particularly when dealing with the reconciliation of materials and financial postings.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the valuation area (which can be a plant or a company code) has not been defined for the specified company code in the system.
  Incorrect Settings: The settings in the configuration may not be correctly aligned, leading to the system being unable to find the necessary valuation area.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the valuation area.
  
  Solution:
  To resolve the FAGL_MM_RECON099 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Integration with Other Modules > Integration with Materials Management > Define Valuation Areas.
  Ensure that the valuation area is correctly defined for the relevant company code.
  
  
  
  Define Valuation Area:
  
  If the valuation area is not defined, you will need to create it. This involves specifying the valuation area (plant or company code) and linking it to the appropriate company code.
  
  
  
  Check Master Data:
  
  Verify the master data for the materials involved. Ensure that the materials are assigned to the correct valuation area and that the valuation class is correctly set up.
  
  
  
  Review Document Types:
  
  Check the document types used in the transactions that are causing the error. Ensure that they are configured to post to the correct valuation area.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as OBY6 (for company code settings) and OMW1 (for valuation area settings) to navigate directly to the relevant configuration areas.
  Integration Points: Understanding the integration points between MM and FI is crucial, as this error often arises from discrepancies in how these modules interact.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the FAGL_MM_RECON099 error and ensure that your system is correctly configured for financial and materials management integration.