Message type: E = Error
Message class: FAGL_MM_RECON - MM-GL Reconciliation
Message number: 109
Message text: Valuatn grouping code &1 in valuatn area &2 is irrelevant for ChtAccts &3
Valuation grouping code &V1& is assigned to valuation area &V2&.
However, this valuation grouping code is not defined in account
determination for chart of accounts &V3&.
This valuation grouping code is not considered for this valuation area.
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.
FAGL_MM_RECON109
- Valuatn grouping code &1 in valuatn area &2 is irrelevant for ChtAccts &3 ?The SAP error message FAGL_MM_RECON109 indicates that there is an issue with the valuation grouping code in the context of the reconciliation between the General Ledger (G/L) accounts and the Material Management (MM) module. This error typically arises when there is a mismatch or misconfiguration in the valuation grouping code for the specified valuation area and the corresponding accounts.
Cause: Valuation Grouping Code Misconfiguration: The valuation grouping code defined in the system does not correspond to the chart of accounts or the valuation area being used. Inconsistent Settings: The settings for the valuation area and the chart of accounts may not be aligned, leading to the system not recognizing the combination as valid. Missing Configuration: The necessary configuration for the valuation grouping code in the relevant customizing settings may be missing or incorrectly set up.
Solution: Check Valuation Grouping Code: Verify the valuation grouping code assigned to the valuation area in the configuration settings. Ensure that
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