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

FAGL_MM_RECON130 - Overview

• 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.

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_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