How To Fix FAGL_MM_RECON106 - Values cannot be determined for this period

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 106

• Message text: Values cannot be determined for this period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON106 - Values cannot be determined for this period ?

  The SAP error message FAGL_MM_RECON106, which states "Values cannot be determined for this period," typically occurs during the reconciliation process between the General Ledger (G/L) and the Materials Management (MM) module. This error indicates that the system is unable to find the necessary data to perform the reconciliation for the specified period.
  Causes:
  
  Missing Data: There may be missing postings in the G/L or MM that are required for the reconciliation.
  Incorrect Period: The period specified for the reconciliation may not have any relevant postings or may be closed.
  Configuration Issues: There could be configuration issues in the settings for the reconciliation process.
  Document Types: The document types used in MM may not be correctly mapped to the G/L accounts.
  Authorization Issues: The user may not have the necessary authorizations to view or process the data for the specified period.
  
  Solutions:
  
  Check Postings: Verify that all necessary postings have been made in both the G/L and MM for the specified period. Ensure that there are no missing invoices or goods movements.
  Review Period Status: Check if the period is open for posting in both the G/L and MM. If the period is closed, you may need to reopen it or adjust your reconciliation to a different period.
  Configuration Review: Review the configuration settings for the reconciliation process in the SAP system. Ensure that the settings are correctly defined for the G/L accounts and document types.
  Document Type Mapping: Ensure that the document types used in MM are correctly mapped to the corresponding G/L accounts. This can be checked in the configuration settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data for the specified period. This may involve checking user roles and permissions.
  Run Reconciliation Reports: Use the appropriate reconciliation reports (e.g., FAGL_MMR) to identify discrepancies and gather more information about the missing values.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: G/L Account Line Items
  MB51: Material Document List
  FAGLB03: G/L Account Balance Display
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to G/L and MM integration, as well as reconciliation processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in G/L and MM integration.