How To Fix FAGL_MM_RECON124 - Ledger &1 cannot be reconciled

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 124

• Message text: Ledger &1 cannot be reconciled

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON124 - Ledger &1 cannot be reconciled ?

  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 all necessary entries have been made. Use transaction codes like MB51 (Material Document List) and FBL3N (G/L Account Line Item Display) to compare entries.
  Clear Open Items: Use transaction F-03 (Clear G/L Account) to clear any open items that may be causing the discrepancy.
  Review Configuration: Check the configuration settings in the integration between MM and FI. Ensure that the account determination settings are correct.
  Check Currency Settings: Ensure that the currency settings in both MM and G/L accounts are consistent. If there are differences, adjustments may be needed.
  Posting Periods: Verify that the posting periods are open in both MM and FI. Use transaction OB52 to check and adjust the posting periods if necessary.
  Run Reconciliation Reports: Use transaction FAGL_MMR to run reconciliation reports and identify specific discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51, FBL3N, F-03, and FAGL_MMR for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on G/L and MM integration for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_MM_RECON124 error message.