How To Fix FAGL_MM_RECON119 - Detail list for a totals line is output without filter


FAGL_MM_RECON119 - Overview

  • Message type: E = Error

  • Message class: FAGL_MM_RECON - MM-GL Reconciliation

  • Message number: 119

  • Message text: Detail list for a totals line is output without filter

  • Show details Hide details
  • What causes this issue?

    You have selected the detail list for an aggregated totals item.

    System Response

    In the case of aggregated totals items, the detail list cannot be
    restricted using the values of the selected row. Consequently, the
    unfiltered detail list is displayed.

    How to fix this error?

    Use the filter or summarization function in the detail list.

    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_RECON119 - Detail list for a totals line is output without filter ?
    The SAP error message FAGL_MM_RECON119 typically occurs in the context of the reconciliation between the General Ledger (G/L) and Material Management (MM) modules. This error indicates that a detail list for a totals line is being output without a filter, which can lead to performance issues or unintended data exposure.
    
    Cause: Missing Filters: The report or transaction is trying to display detailed line items for a total line without any filters applied. This can happen if the user does not specify selection criteria or if the system defaults to a totals line without the necessary filters.
    Configuration Issues: There may be configuration settings in the system that do not enforce filtering for detail lists. Data Volume: If there is a large volume of data associated with the totals line, attempting to display all details without filters can lead to performance degradation.
    Solution: Apply Filters: When running the report or transaction, ensure that you apply appropriate filters

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