How To Fix FAGL_MM_RECON121 - Change in balance on account &1 &2 &3 &4; correct evaluation not possible

FAGL_MM_RECON121 - Overview

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 121

• Message text: Change in balance on account &1 &2 &3 &4; correct evaluation not possible

What causes this issue?

During runtime of the program, stock values were changed on account &V1&
&V2& &V3& &V4&.
This means that it is no longer possible to guarantee the correctness of
the evaluation.

System Response

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

How to fix this error?

Repeat the evaluation and ensure that no postings that change stocks are
performed while the program is running.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_MM_RECON121 - Details

• The SAP error message FAGL_MM_RECON121 typically occurs in the context of the reconciliation between the General Ledger (G/L) and the Material Management (MM) module. This error indicates that there is a discrepancy in the balances of the specified G/L account, which prevents the system from correctly evaluating the financial data.
  
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Data: There may be inconsistencies between the G/L account and the MM documents, such as differences in posted amounts or missing entries.
  Incorrect Configuration: The configuration settings for the G/L account or the MM integration may not be set up correctly.
  Open Items: There may be open items in the G/L account that have not been cleared, leading to discrepancies.
  Posting Errors: Manual postings or incorrect postings in the G/L account can lead to balance discrepancies.
  Period Closing Issues: If the financial periods are not closed properly, it can lead to inconsistencies in the balances.
  
  
  Solution:
  To resolve