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Message type: E = Error
Message class: FAGL_MM_RECON - MM-GL Reconciliation
Message number: 128
Message text: For ledger &1, no valuation run could be determined for plant &2
For ledger &V1& with accounting principle &V3&, the material stocks are
determined in alternative valuation runs. However, no valuation run is
specified for plant &V2&.
It is not possible to reconcile the values for ledger &V1&.
Check whether the valuation run still needs to be performed for plant
&V2&.
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_RECON128
- For ledger &1, no valuation run could be determined for plant &2 ?The SAP error message FAGL_MM_RECON128 typically occurs in the context of the reconciliation between the General Ledger (G/L) and the Material Management (MM) module. This error indicates that for a specific ledger and plant, the system could not find a valuation run that is necessary for the reconciliation process.
Cause:
- Missing Valuation Run: The most common cause of this error is that there is no valuation run available for the specified plant in the specified ledger. Valuation runs are necessary for the system to determine the value of inventory and related transactions.
- Incorrect Configuration: There may be configuration issues in the settings for the ledger or plant that prevent the valuation run from being recognized.
- Timing Issues: The valuation run may not have been executed yet, or it may have been executed incorrectly.
- Data Consistency Issues: There could be inconsistencies in the data between the MM and FI modules.
Solution:
- Check Valuation Runs: Verify if a valuation run has been executed for the specified plant and ledger. You can do this by navigating to the appropriate transaction in SAP (e.g., transaction code MR21 for revaluation or MB5B for stock overview).
- Execute Valuation Run: If no valuation run exists, you may need to execute one. This can typically be done through the transaction MR21 or CK11N (for material cost estimates).
- Review Configuration: Check the configuration settings for the ledger and plant in the SAP system. Ensure that the settings for valuation and reconciliation are correctly set up.
- Check for Errors in Previous Runs: If a valuation run was attempted but failed, check the logs for any errors that may have occurred during the process.
- Consult Documentation: Review SAP documentation or notes related to FAGL_MM_RECON128 for any specific guidance or updates that may apply to your version of SAP.
- Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FAGL_MM_RECON128 error and implement a solution to resolve it.
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