How To Fix FAGL_MM_RECON123 - Document display for ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 123

• Message text: Document display for ledger &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON123 - Document display for ledger &1 ?

  The SAP error message FAGL_MM_RECON123 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 an issue with displaying documents for a specific ledger in the reconciliation process.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Configuration: The ledger specified in the error message may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies between the G/L accounts and the MM documents, such as missing postings or incorrect document types.
  Authorization Issues: The user may not have the necessary authorizations to view the documents in the specified ledger.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the SAP application itself.
  
  Solution:
  To resolve the FAGL_MM_RECON123 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the ledger specified in the error message is correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  
  
  
  Review Document Flow:
  
  Investigate the document flow between MM and FI. Check if all necessary postings have been made and if there are any missing documents that need to be posted.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the appropriate authorizations to access the ledger and view the documents. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FBL3N (G/L Account Line Item Display) or MB51 (Material Document List) to check for any discrepancies in the postings.
  
  
  
  Run Reconciliation Reports:
  
  Execute reconciliation reports to identify any discrepancies between the G/L and MM postings. This can help pinpoint the source of the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They can help diagnose any underlying technical issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balances) and MB5B (Stock on Posting Date) for further analysis.
  Documentation: Review SAP documentation related to G/L and MM integration to understand the reconciliation process better.
  Training: Consider training sessions for users involved in the reconciliation process to minimize errors in the future.
  
  By following these steps, you should be able to identify and resolve the FAGL_MM_RECON123 error effectively.