FAGL_ORG_UNITS007 - No segment found

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ORG_UNITS - Error Messages in Area of Master Data

• Message number: 007

• Message text: No segment found

What causes this issue?

No segment could be derived for the current line.
However, in the Customizing settings for General Ledger Accounting, you
have selected the segment as a mandatory balancing field. This means
that a segment must be assigned in each line item.

System Response

The posting is rejected.

How to fix this error?

Edit your segment derivation or make changes to the Customizing settings
for document splitting.

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_ORG_UNITS007 - No segment found ?

  The SAP error message FAGL_ORG_UNITS007 ("No segment found") typically occurs in the context of financial accounting, particularly when dealing with segment reporting in the General Ledger (G/L). This error indicates that the system could not find a segment for the specified organizational unit or that the segment is not properly defined in the system.
  Causes:
  
  Missing Segment Definition: The segment for the specified organizational unit may not be defined in the system.
  Incorrect Configuration: The configuration settings for segment reporting may not be set up correctly.
  Data Entry Issues: There may be issues with the data entry, such as incorrect or incomplete information being provided.
  Master Data Issues: The master data for the relevant organizational units or segments may be incomplete or missing.
  
  Solutions:
  
  
  Check Segment Configuration:
  
  Go to the configuration settings for segment reporting in SAP (Transaction Code: SPRO).
  Navigate to the relevant path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Segments > Define Segments.
  Ensure that the segments are defined correctly for the organizational units you are working with.
  
  
  
  Review Master Data:
  
  Check the master data for the organizational units and segments involved. Ensure that all necessary data is present and correctly configured.
  Use Transaction Codes like OX15 (for organizational units) and OX19 (for segments) to review and maintain the master data.
  
  
  
  Data Entry Validation:
  
  Validate the data being entered in the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the segment is specified if necessary.
  
  
  
  Check for Authorizations:
  
  Ensure that the user has the necessary authorizations to access the segments and organizational units in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to segment reporting and the FAGL_ORG_UNITS007 error.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Testing: After making changes, perform tests to ensure that the error is resolved and that segment reporting functions as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.