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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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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:
- Incorrect Selection Criteria: The parameters you have entered (such as company code, material, plant, or date range) may not match any existing stock data.
- No Stock Movement: There may not have been any stock movements for the specified material or period.
- 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.
- Authorization Issues: Lack of proper authorizations may prevent you from accessing the relevant stock data.
- Configuration Issues: There may be configuration issues in the MM or FI modules that prevent the system from retrieving the necessary data.
Solutions:
- 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.
- 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).
- 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.
- Check Authorizations: Ensure that you have the necessary authorizations to view the stock data. You may need to consult with your SAP security team.
- 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:
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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