How To Fix FAGL_MM_RECON125 - Value &1 cannot be assigned to field &2 (&3)


FAGL_MM_RECON125 - Overview

  • Message type: E = Error

  • Message class: FAGL_MM_RECON - MM-GL Reconciliation

  • Message number: 125

  • Message text: Value &1 cannot be assigned to field &2 (&3)

  • Show details Hide details
  • What causes this issue?

    In method &V3& of Business Add-In (BAdI) <LS>Master Data Enhancement for
    Balance Reconciliation Between General Ledger and Materials Management
    </> (<NP>FAGL_MM_RECON</>), you have assigned value &V1& to field &V2&.
    However, this value assignment is not permitted for field &V2&.

    System Response

    The system does <ZH>not</> transfer the assigned value.

    How to fix this error?

    Adjust the implementation of BAdI method &V3& so that the correct value
    is assigned to field &V2&.

    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_RECON125 - Value &1 cannot be assigned to field &2 (&3) ?
    The SAP error message FAGL_MM_RECON125 typically occurs in the context of the reconciliation between the General Ledger (G/L) and the Materials Management (MM) module. This error indicates that a specific value cannot be assigned to a particular field, which usually points to a data type mismatch or an invalid value being processed.
    
    Cause: Data Type Mismatch: The value being processed does not match the expected data type for the field. For example, if a numeric value is expected but a character string is provided, this error may occur. Invalid Value: The value being assigned may not be valid for the field due to business rules or constraints defined in the system.
    Configuration Issues: There may be issues with the configuration of the G/L accounts or the MM settings that lead to this error. Missing Master Data: Required master data (like G/L accounts, cost centers, etc.) may be missing or incorrectly configured.
    Solution: Check Data Types: Verify that

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