How To Fix FAGL_MM_RECON122 - Could not save log

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 122

• Message text: Could not save log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON122 - Could not save log ?

  The SAP error message FAGL_MM_RECON122, which states "Could not save log," typically occurs during the reconciliation process between the General Ledger (G/L) and Materials Management (MM) in SAP. This error can arise due to various reasons, including issues with the configuration, data inconsistencies, or system performance problems.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to save logs.
  Data Inconsistencies: There may be inconsistencies in the data between the MM and G/L modules.
  System Performance: The system may be experiencing performance issues, leading to timeouts or failures in saving logs.
  Configuration Errors: Incorrect configuration settings in the reconciliation process can lead to this error.
  Database Issues: Problems with the database, such as locks or corruption, can prevent logs from being saved.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the reconciliation and save logs.
  Review Data Consistency: Use transaction codes like MB5B (for stock balances) and FBL3N (for G/L account balances) to check for inconsistencies. Correct any discrepancies found.
  Monitor System Performance: Check system performance metrics and logs. If the system is slow, consider optimizing performance or scheduling the reconciliation during off-peak hours.
  Configuration Review: Review the configuration settings for the reconciliation process in both MM and G/L. Ensure that all settings are correct and aligned.
  Database Check: Consult with your database administrator to check for any locks or issues with the database. Running database consistency checks may also help.
  Transaction Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MMR (for G/L and MM reconciliation) and SLG1 (for application logs).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to G/L and MM integration for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP Basis or technical support team for further investigation.