How To Fix FAGL_MM_RECON114 - Material ledger is not considered

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 114

• Message text: Material ledger is not considered

What causes this issue?

In the company code selected, the material ledger is only activated for
individual valuation areas. Consequently, only part of the stocks can be
determined in additional local currencies at the company code level.
Additional local currencies cannot be evaluated correctly.

System Response

The system determines the stock data directly from Materials Management
and only in the first local currency. The material ledger is <ZH>not</>
considered.

How to fix this error?

If the adjustment needs to be made for other local currencies, the
material ledger must be activated in all valuation areas of the 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_RECON114 - Material ledger is not considered ?

  The SAP error message FAGL_MM_RECON114 indicates that the Material Ledger is not being considered for the specific transaction or process you are trying to execute. This error typically arises in the context of financial accounting and material management integration, particularly when dealing with inventory valuation and reconciliation processes.
  Cause:
  
  Material Ledger Not Activated: The Material Ledger may not be activated for the company code or the specific materials involved in the transaction.
  Transaction Type: The transaction you are trying to execute may not be compatible with the Material Ledger settings.
  Configuration Issues: There may be configuration issues in the settings related to the Material Ledger or the integration between Financial Accounting (FI) and Material Management (MM).
  Document Type: The document type being used may not be set up to utilize the Material Ledger.
  
  Solution:
  
  
  Activate Material Ledger:
  
  Check if the Material Ledger is activated for the relevant company code. You can do this in the configuration settings under Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation for the Material Ledger.
  If it is not activated, you may need to activate it for the relevant company code.
  
  
  
  Check Material Master Settings:
  
  Ensure that the materials involved in the transaction have the Material Ledger activated in their master data. You can check this in the material master record under the accounting view.
  
  
  
  Review Configuration:
  
  Review the configuration settings for the Material Ledger and ensure that they are correctly set up. This includes checking the settings for valuation areas, currency settings, and other related configurations.
  
  
  
  Document Type Settings:
  
  Verify that the document type being used for the transaction is configured to allow for Material Ledger processing. This can be checked in the configuration settings for document types.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), OBY6 (Activate Material Ledger), or OMX1 (Define Document Types) to check and modify settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on Material Ledger configuration and integration with Financial Accounting.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FAGL_MM_RECON114 error and ensure that the Material Ledger is properly considered in your transactions.