How To Fix FAGL_MM_RECON220 - &1 documents were posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 220

• Message text: &1 documents were posted successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON220 - &1 documents were posted successfully ?

  The SAP error message FAGL_MM_RECON220 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 are discrepancies or issues with the reconciliation process, specifically related to the posting of documents.
  Cause:
  
  Inconsistent Data: There may be inconsistencies between the G/L accounts and the MM documents. This can happen if there are missing or incorrect postings in either module.
  Configuration Issues: Incorrect configuration settings in the G/L account determination or in the MM module can lead to reconciliation issues.
  Document Status: The documents that are being reconciled may not be in a status that allows for reconciliation (e.g., they may be blocked or not fully processed).
  Posting Period Issues: The posting periods may be closed or not open for the transactions being reconciled.
  
  Solution:
  
  Check Document Status: Review the status of the documents involved in the reconciliation. Ensure that they are fully processed and not blocked.
  Review Configuration: Verify the configuration settings for G/L account determination in both the MM and FI modules. Ensure that they are correctly set up to allow for proper postings.
  Analyze Discrepancies: Use transaction codes like FBL3N (G/L Account Line Item Display) and MB51 (Material Document List) to analyze the postings and identify discrepancies.
  Open Posting Periods: Ensure that the relevant posting periods are open for the transactions you are trying to reconcile.
  Run Reconciliation Reports: Use the appropriate reconciliation reports to identify and resolve discrepancies. Transaction codes like FAGL_MMR can be helpful.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on resolving reconciliation issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: G/L Account Line Item Display
  MB51: Material Document List
  FAGL_MMR: Reconciliation of MM and G/L
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on G/L and MM integration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FAGL_MM_RECON220 error and implement a solution to resolve it.