How To Fix FAGL_MM_RECON111 - Period end &1 (MM) does not match period end for ledger &2

FAGL_MM_RECON111 - Overview

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 111

• Message text: Period end &1 (MM) does not match period end for ledger &2

What causes this issue?

The specified period &V1& in Materials Management ends on &V3&. However,
the related posting period &V2& of the selected ledger ends on &V4&.

System Response

It is <ZH>not</> possible to reconcile the periods because they do <ZH>
not</> cover the same period.

How to fix this error?

For the comparison, select objects with compatible periods.

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_RECON111 - Period end &1 (MM) does not match period end for ledger &2 ?

  The SAP error message FAGL_MM_RECON111 indicates a mismatch between the period end for the Material Management (MM) module and the period end for the General Ledger (GL) in the specified ledger. This error typically occurs during the reconciliation process between MM and FI (Financial Accounting) at the end of a period.
  
  Cause:
  
  Period Closing Mismatch: The period in MM is closed, but the corresponding period in the GL is still open, or vice versa.
  
  Configuration Issues: There may be configuration discrepancies between the MM and FI modules regarding the fiscal year variant or period settings.
  Posting Date Issues: Transactions may have been posted in MM or FI with incorrect posting dates that do not align with the period settings.
  Transaction Types: Certain transaction types may not have been properly accounted for in both modules.
  
  
  Solution:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 to check the status of the posting periods for both MM and FI. Ensure