How To Fix FAGL_MM_RECON102 - Ledger &1 is not active in company code &2

FAGL_MM_RECON102 - Overview

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 102

• Message text: Ledger &1 is not active in company code &2

What causes this issue?

For the evaluation, the specified general ledger must be activated in
company code &V2&.

System Response

The evaluation cannot be performed.

How to fix this error?

Select a general ledger that is activated in the specified company code.

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_MM_RECON102 - Ledger &1 is not active in company code &2 ?

  The SAP error message FAGL_MM_RECON102 indicates that the specified ledger is not active for the given company code. 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:
  
  Inactive Ledger: The ledger specified in the error message is not activated for the company code in question. This can happen if the ledger was not set up correctly or if it was deactivated.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting settings, particularly in the New General Ledger (G/L) settings.
  Missing Assignments: The company code may not be assigned to the ledger in the configuration settings.
  
  
  Solution:
  To resolve the FAGL_MM_RECON102 error, follow these steps:
  
  
  Check Ledger Activation:
  
  Go to the transaction code OB22 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Account -> Prepare G/L Account