How To Fix FAGL_MM_RECON107 - Transaction BSX in chart of accounts & allows account grouping

FAGL_MM_RECON107 - Overview

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 107

• Message text: Transaction BSX in chart of accounts & allows account grouping

What causes this issue?

For transaction <LS>Stock Posting</> (<LS>BSX</>) in Materials
Management, account modifications are activated. This is not permitted
for this transaction.

System Response

The account modifications are not considered.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON107 - Transaction BSX in chart of accounts & allows account grouping ?

  The SAP error message FAGL_MM_RECON107 typically occurs in the context of the reconciliation between the General Ledger (G/L) and the Materials Management (MM) module. This error is specifically related to the transaction BSX, which is used for inventory postings in the MM module. The error indicates that there is a mismatch or inconsistency in the account determination for the transaction.
  Cause of the Error
  The FAGL_MM_RECON107 error can arise due to several reasons, including:
  
  
  Account Determination Issues: The system cannot find the appropriate G/L account for the transaction. This can happen if the account determination settings are not correctly configured for the relevant chart of accounts or account grouping.
  
  
  Missing Configuration: The necessary configuration for the account assignment in the chart of accounts may be missing or incorrect. This includes settings in the configuration of the valuation area, account grouping, or the assignment of G/L accounts to the relevant transaction types.
  
  
  Inconsistent Data: There may