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

SAP Error Message - Details

• 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 Creation).
  Verify if the ledger in question is active for the specified company code.
  
  
  
  Activate the Ledger:
  
  If the ledger is not active, you will need to activate it. This can be done in the same configuration area where you checked the activation.
  Ensure that the ledger is properly configured and assigned to the relevant company code.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings in OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Edit, Copy, Delete, Check Company Code).
  Ensure that the company code is correctly set up to use the ledger.
  
  
  
  Check for Missing Assignments:
  
  Ensure that the company code is assigned to the ledger in the New G/L settings. This can be checked in the configuration for the New G/L.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or FI consultant for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: Configuration for ledgers.
  OBY6: Company code settings.
  FAGL3: Display G/L account balances.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Integration Points: Understand the integration points between MM and FI, especially how material movements affect financial postings.
  
  
  By following these steps, you should be able to resolve the FAGL_MM_RECON102 error and ensure that the ledger is properly configured for the company code in question.