How To Fix FAGL_MM_RECON200 - Difference in ledger &1 in first local crcy for acct &2, acct assignmt &3

FAGL_MM_RECON200 - Overview

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 200

• Message text: Difference in ledger &1 in first local crcy for acct &2, acct assignmt &3

What causes this issue?

Stock correction in a foreign currency can only be posted when the total
of the material stocks in the material ledger and the balance of the
assigned account in General Ledger Accounting are identical in the first
local currency. However, a difference can been calculated for account
&V1& and G/L account assignment &V3&.

System Response

The system does <ZH>not</> post any stock correction for foreign
currencies.

How to fix this error?

Use the program <LS>Balance Reconciliation Between Materials Management
and General Ledger Accounting</> (<AB>FAGL_MM_RECON</>) to reconcile the
stocks in the material ledger with the balances in General Ledger
Accounting.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON200 - Difference in ledger &1 in first local crcy for acct &2, acct assignmt &3 ?

  The SAP error message FAGL_MM_RECON200 indicates a discrepancy between the amounts in the General Ledger (G/L) and the amounts in the Material Management (MM) module for a specific account and account assignment. This error typically arises during the reconciliation process between the MM and FI (Financial Accounting) modules, particularly when there are differences in the postings related to inventory and material movements.
  
  Cause:
  
  Posting Differences: There may be differences in the postings between the MM and FI modules. This can occur if there are unposted invoices, incorrect postings, or if the MM documents were posted without corresponding FI entries.
  Currency Differences: The error may also arise due to differences in currency conversion or if the local currency amounts do not match between the two modules.
  Timing Issues: If transactions are posted in MM but not yet reflected in FI, or if there are timing differences in the posting periods.
  
  Configuration Issues: Incorrect configuration in the