How To Fix FAGL_MM_RECON130 - Ledger &1 is not active in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 130

• Message text: Ledger &1 is not active in &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON130 - Ledger &1 is not active in &2 ?

  The SAP error message FAGL_MM_RECON130 indicates that a specific ledger is not active in the specified company code. This error typically arises in the context of the integration between the Materials Management (MM) module and the General Ledger (GL) in SAP, particularly when trying to perform a reconciliation or posting that involves the ledger.
  Cause:
  
  Inactive Ledger: The ledger specified in the error message is not activated for the company code in question. This can happen if the ledger was not set up correctly or if it was deactivated.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Controlling (CO) modules that prevent the ledger from being recognized as active.
  Missing Settings: The settings for the ledger in the configuration may not be complete, leading to the system not recognizing it as active.
  
  Solution:
  
  
  Check Ledger Activation:
  
  Go to the transaction code OB22 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > Define Ledgers).
  Verify if the ledger in question is active for the specified company code. If it is not active, you will need to activate it.
  
  
  
  Review Configuration:
  
  Ensure that the ledger is properly configured in the system. This includes checking the settings for the ledger in the configuration menu.
  Make sure that the ledger is assigned to the correct company code and that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific ledger and its configuration to ensure that all steps have been followed correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting the transaction has the necessary authorizations to access and post to the specified ledger.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger settings), FBL1N (for vendor line items), and FBL3N (for G/L account line items) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to FAGL_MM_RECON130 for any specific fixes or recommendations provided by SAP.
  Integration Points: Understand the integration points between MM and FI, as issues in one module can often affect the other.
  
  By following these steps, you should be able to resolve the FAGL_MM_RECON130 error and ensure that the ledger is properly configured and active for your transactions.