How To Fix FAGL_MM_RECON118 - No stock data found for the selected parameters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_MM_RECON - MM-GL Reconciliation

  • Message number: 118

  • Message text: No stock data found for the selected parameters

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_MM_RECON118 - No stock data found for the selected parameters ?

    The SAP error message FAGL_MM_RECON118 ("No stock data found for the selected parameters") typically occurs in the context of the reconciliation between the General Ledger (G/L) and Material Management (MM) modules. This error indicates that the system could not find any stock data that matches the parameters you have specified in your report or transaction.

    Causes:

    1. Incorrect Selection Criteria: The parameters you have entered (such as company code, material, plant, or date range) may not match any existing stock data.
    2. No Stock Movement: There may not have been any stock movements for the specified material or period.
    3. Data Not Updated: The stock data may not have been updated in the system due to a delay in posting or a failure in the data transfer process.
    4. Authorization Issues: Lack of proper authorizations may prevent you from accessing the relevant stock data.
    5. Configuration Issues: There may be configuration issues in the MM or FI modules that prevent the system from retrieving the necessary data.

    Solutions:

    1. Check Selection Criteria: Review the parameters you have entered and ensure they are correct. Make sure you are selecting the right company code, material, plant, and date range.
    2. Verify Stock Movements: Check if there have been any stock movements for the material in question during the specified period. You can do this by using transaction codes like MMBE (Stock Overview) or MB51 (Material Document List).
    3. Update Data: If there are pending postings or data transfers, ensure they are completed. You may need to run background jobs or check for any errors in the data transfer process.
    4. Check Authorizations: Ensure that you have the necessary authorizations to view the stock data. You may need to consult with your SAP security team.
    5. Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the integration between MM and FI is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MMBE: Stock Overview
      • MB51: Material Document List
      • FBL3N: G/L Account Line Items
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for both the MM and FI modules to understand how they interact and how stock data is managed.

    If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.

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