How To Fix FAGL_MM_RECON120 - Valuation class &1 was transferred from period &2 &3


FAGL_MM_RECON120 - Overview

  • Message type: E = Error

  • Message class: FAGL_MM_RECON - MM-GL Reconciliation

  • Message number: 120

  • Message text: Valuation class &1 was transferred from period &2 &3

  • Show details Hide details
  • What causes this issue?

    The valuation class for periods in the past cannot always be determined
    uniquely. For the selected period, there is no information on the valid
    valuation class.

    System Response

    For the evaluation, the system uses the next available valuation class
    &V1& from period &V2& &V3&.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_MM_RECON120 - Valuation class &1 was transferred from period &2 &3 ?
    The SAP error message FAGL_MM_RECON120 typically occurs in the context of the reconciliation between the General Ledger (G/L) and Materials Management (MM) modules. This error indicates that there is a mismatch or inconsistency related to the valuation class of materials during the reconciliation process.
    
    Cause: The error message FAGL_MM_RECON120 is triggered when: Valuation Class Mismatch: The valuation class of the material being processed does not match the expected valuation class in the G/L account. Period Issues: The error may also arise if the transaction is being processed in a period that is not open for posting or if there are inconsistencies in the period settings.
    Configuration Issues: There may be configuration issues in the integration between MM and FI (Financial Accounting) that lead to this error.
    Solution: To resolve the FAGL_MM_RECON120 error, you can take the following steps: Check Valuation Class: Verify the valuation class assigned to the material in the material master record. Ensure that it matches the

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