How To Fix FAGL_MM_RECON129 - A plant was not assigned to valuation area &1

FAGL_MM_RECON129 - Overview

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 129

• Message text: A plant was not assigned to valuation area &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON129 - A plant was not assigned to valuation area &1 ?

  The SAP error message FAGL_MM_RECON129 indicates that a plant has not been assigned to a valuation area in the system. This error typically arises in the context of the integration between Materials Management (MM) and Financial Accounting (FI), particularly when dealing with the reconciliation of materials and financial postings.
  
  Cause:
  The primary cause of this error is that the system is trying to perform a financial transaction that requires a link between a specific plant and a valuation area, but this link has not been established. In SAP, a valuation area can be a company code or a plant, and it is essential for the system to know which plant is associated with which valuation area for proper accounting and reporting.
  
  Solution:
  To resolve this error, you need to assign the relevant plant to the appropriate valuation area. Here are the steps to do this:
  
  
  Access the Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate