How To Fix FAGL_MM_RECON207 - A correction has already been requested for the difference

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 207

• Message text: A correction has already been requested for the difference

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON207 - A correction has already been requested for the difference ?

  The SAP error message FAGL_MM_RECON207, which states "A correction has already been requested for the difference," 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 a discrepancy between the G/L accounts and the MM documents, and a correction for this discrepancy has already been initiated.
  Cause:
  
  Pending Correction: The error usually arises when a correction request for a previous discrepancy has already been submitted, and the system does not allow a new correction to be requested until the previous one is processed.
  Data Inconsistency: There may be inconsistencies in the data between the MM and G/L postings, which can lead to discrepancies that require reconciliation.
  Multiple Attempts: Users may have attempted to correct the same discrepancy multiple times, leading to this error.
  
  Solution:
  
  
  Check Pending Corrections: 
  
  Go to the transaction code FAGL_MMR (or the relevant transaction for your version) to check if there are any pending correction requests for the discrepancies.
  Review the status of the correction request and see if it has been processed or is still pending.
  
  
  
  Process the Existing Correction:
  
  If there is a pending correction, wait for it to be processed. Once it is completed, you can then initiate a new correction if necessary.
  
  
  
  Review Reconciliation Reports:
  
  Use transaction codes like FBL3N (G/L Account Line Items) or MB51 (Material Document List) to review the line items and identify the discrepancies.
  Analyze the reports to understand the nature of the discrepancies and take corrective actions.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the status of the correction or how to proceed, consult with your finance or accounting team. They may have insights into the reconciliation process and can assist in resolving the issue.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes can provide additional guidance or patches that may resolve the issue.
  If the problem persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MMR, FBL3N, MB51, and others that are used for reconciliation and reporting.
  Documentation: Review SAP documentation related to G/L and MM integration to understand the reconciliation process better.
  User Roles: Ensure that you have the appropriate authorizations to view and process corrections in the system.
  
  By following these steps, you should be able to address the FAGL_MM_RECON207 error and proceed with the necessary corrections.