How To Fix FLGL_EXT_RECON002 - Org Unit and Value Assignment is Mandatory for Reporting Entity &

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 002

• Message text: Org Unit and Value Assignment is Mandatory for Reporting Entity &

Self-Explanatory Message

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• What is the cause and solution for SAP error message FLGL_EXT_RECON002 - Org Unit and Value Assignment is Mandatory for Reporting Entity & ?

  The SAP error message FLGL_EXT_RECON002 indicates that there is a missing assignment of an organizational unit and value for a reporting entity in the context of financial accounting or reporting. This error typically arises in the Financial Closing cockpit or during the execution of financial reports where specific organizational structures and value assignments are required for proper reporting.
  Cause:
  
  Missing Organizational Unit: The reporting entity does not have an assigned organizational unit (like a cost center, profit center, or business area).
  Missing Value Assignment: The reporting entity lacks a value assignment that is necessary for the financial reporting process.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper assignment of organizational units or values.
  Data Entry Errors: Incorrect or incomplete data entry during the setup of the reporting entity.
  
  Solution:
  
  
  Check Organizational Unit Assignment:
  
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the reporting entity has the correct organizational unit assigned.
  Verify that the organizational unit is active and correctly configured.
  
  
  
  Assign Value:
  
  Ensure that the reporting entity has the necessary value assignments. This may involve checking the financial master data or settings related to the reporting entity.
  If applicable, assign the required values to the reporting entity in the relevant configuration or master data records.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that all necessary parameters for reporting entities are correctly set up.
  Consult with your SAP Basis or configuration team to ensure that the system is properly configured for financial reporting.
  
  
  
  Data Validation:
  
  Validate the data entries related to the reporting entity to ensure that all required fields are filled out correctly.
  Use transaction codes like FS00 (G/L Account Master) or OBY6 (Company Code Global Parameters) to review and correct any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Check SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FS00, FSP0, and FBL1N for managing financial data.
  SAP Notes: Search for SAP Notes related to FLGL_EXT_RECON002 for any updates or specific fixes provided by SAP.
  User Roles: Ensure that the user executing the report has the necessary authorizations to access and modify organizational units and value assignments.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.