How To Fix FAGL_MM_RECON124 - Ledger &1 cannot be reconciled


FAGL_MM_RECON124 - Overview

  • Message type: E = Error

  • Message class: FAGL_MM_RECON - MM-GL Reconciliation

  • Message number: 124

  • Message text: Ledger &1 cannot be reconciled

  • Show details Hide details
  • What causes this issue?

    Ledger &V1& cannot be reconciled with MM or with the material ledger. It
    contains inventory values according to the moving average price (V pri
    ce).

    System Response

    The ledger cannot be used for the reconciliation.

    How to fix this error?

    Use a different ledger for the reconciliation.

    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.


FAGL_MM_RECON124 - Details

  • The SAP error message FAGL_MM_RECON124 indicates that there is an issue with reconciling the General Ledger (G/L) accounts with the Material Management (MM) module. This error typically arises when there are discrepancies between the G/L accounts and the corresponding MM documents, which can prevent proper reconciliation.
    Causes:
    
    Missing or Incorrect Entries: There may be missing or incorrect postings in either the G/L or MM side, leading to discrepancies.
    Open Items: There could be open items in the G/L accounts that have not been cleared or reconciled.
    
    Configuration Issues: Incorrect configuration in the integration between MM and FI (Financial Accounting) can lead to reconciliation issues. Currency Differences: Differences in currency settings between MM and G/L accounts can cause reconciliation problems. Posting Period Issues: If the posting periods are not open or are closed in one module but open in another, it can lead to discrepancies. Solutions: Check for Missing Postings: Review the G/L and MM postings to ensure that

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