How To Fix FAGL_MM_RECON204 - No standardizing entries required for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 204

• Message text: No standardizing entries required for company code &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_RECON204 - No standardizing entries required for company code &1 ?

  The SAP error message FAGL_MM_RECON204 indicates that there are no standardizing entries required for the specified company code. This message typically arises in the context of the reconciliation process between the General Ledger (G/L) and the Materials Management (MM) module, particularly when dealing with inventory and procurement transactions.
  Cause:
  
  
  No Transactions to Reconcile: The most common cause of this error is that there are no relevant transactions that require reconciliation for the specified company code. This could happen if there are no postings in the MM module that need to be reflected in the G/L.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the generation of standardizing entries. This could include settings related to the integration between MM and FI (Financial Accounting).
  
  
  Timing Issues: If the reconciliation process is being run too early or too late in the accounting period, it may not find any entries to process.
  
  
  Solution:
  
  
  Check for Transactions: Verify if there are any relevant MM transactions (like goods receipts, invoice receipts, etc.) that have been posted for the company code in question. If there are no transactions, then the message is expected.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to the integration of MM and FI. Ensure that the necessary settings for standardizing entries are correctly configured.
  
  
  Run Reconciliation at the Right Time: Ensure that you are running the reconciliation process at the appropriate time in the accounting period, after all relevant transactions have been posted.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific configuration settings that may affect the reconciliation process.
  
  
  Check for Customizations: If your organization has custom developments or enhancements, check if they might be affecting the standard behavior of the reconciliation process.
  
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes like FAGL_MMR (for MM reconciliation) to see the details of the reconciliation process.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages or provide guidance on configuration.
  Documentation: Review the SAP Help Portal for detailed documentation on the integration between MM and FI, especially regarding reconciliation processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM and FI modules.