How To Fix FAGL_MM_RECON114 - Material ledger is not considered


FAGL_MM_RECON114 - Overview

  • Message type: E = Error

  • Message class: FAGL_MM_RECON - MM-GL Reconciliation

  • Message number: 114

  • Message text: Material ledger is not considered

  • Show details Hide details
  • 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

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