How To Fix FAGL_MM_RECON126 - No valid ledgers found in specified selection interval

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 126

• Message text: No valid ledgers found in specified selection interval

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON126 - No valid ledgers found in specified selection interval ?

  The SAP error message FAGL_MM_RECON126 ("No valid ledgers found in specified selection interval") typically occurs in the context of the reconciliation between the General Ledger (G/L) and the Material Management (MM) module. This error indicates that the system could not find any valid ledgers for the specified selection criteria during the reconciliation process.
  Causes:
  
  Incorrect Ledger Configuration: The ledgers may not be properly configured in the system. This could be due to missing or incorrect settings in the financial accounting configuration.
  Selection Criteria: The selection criteria used for the reconciliation might be too restrictive or incorrect, leading to no valid ledgers being found.
  Data Issues: There may be issues with the data in the ledgers, such as missing entries or incorrect postings.
  Period Closure: The accounting period you are trying to reconcile may be closed, and therefore no entries can be found for that period.
  Missing Authorizations: The user may not have the necessary authorizations to access the ledgers.
  
  Solutions:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP and verify that the ledgers are correctly set up. Ensure that the relevant ledgers are active and assigned to the appropriate company codes.
  
  
  
  Review Selection Criteria:
  
  Reassess the selection criteria you are using for the reconciliation. Make sure that the date range and other parameters are set correctly to include the ledgers you expect to see.
  
  
  
  Verify Data Integrity:
  
  Check the data in the ledgers for any inconsistencies or missing entries. You can run reports to identify any discrepancies.
  
  
  
  Check Period Status:
  
  Ensure that the accounting period you are trying to reconcile is open. You can check this in the period closing settings in SAP.
  
  
  
  User Authorizations:
  
  Verify that the user performing the reconciliation has the necessary authorizations to access the ledgers. If not, you may need to adjust the user roles or permissions.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLL03 (G/L Account Line Item Display) and MB51 (Material Document List) to help in troubleshooting.
  Documentation: Review SAP documentation related to G/L and MM integration to understand how the reconciliation process works.
  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 the cause of the FAGL_MM_RECON126 error and implement a solution to resolve it.