How To Fix FAGL_MM_RECON201 - Posting not possible; Check error log

FAGL_MM_RECON201 - Overview

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 201

• Message text: Posting not possible; Check error log

What causes this issue?

An error has occurred during the posting.

System Response

The posting cannot be made.

How to fix this error?

Resolve the error specified in the error log and try to make the posting
again.

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_RECON201 - Posting not possible; Check error log ?

  The SAP error message FAGL_MM_RECON201 ("Posting not possible; Check error log") typically occurs in the context of the reconciliation between the General Ledger (G/L) and the Materials Management (MM) module. This error indicates that there is an issue preventing the posting of a transaction, and it often requires further investigation to identify the root cause.
  Causes:
  
  Missing or Incorrect Configuration: There may be missing or incorrect settings in the configuration of the G/L accounts, such as account determination settings for materials.
  Open Items: There may be open items in the G/L accounts that need to be cleared before the posting can occur.
  Document Type Issues: The document type used for the posting may not be configured correctly.
  Currency Issues: There may be currency conversion issues, especially if the transaction currency does not match the company code currency.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Data Inconsistencies: There may be inconsistencies