How To Fix FAGL_ORG_UNITS009 - No segment could be derived

FAGL_ORG_UNITS009 - Overview

• Message type: E = Error

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

• Message number: 009

• Message text: No segment could be derived

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.

FAGL_ORG_UNITS009 - Details

• The SAP error message FAGL_ORG_UNITS009, which states "No segment could be derived," typically occurs in the context of financial postings in SAP, particularly when dealing with the New General Ledger (New GL) functionality. This error indicates that the system is unable to determine the appropriate segment for the financial document being processed.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Segment Assignment: The account being used in the transaction does not have a segment assigned in the master data. Segments are used for reporting purposes in the New GL.
  
  
  Incorrect Configuration: The configuration for segment derivation may not be set up correctly in the system. This includes settings in the Financial Accounting (FI) module and the New GL.
  
  
  Missing Derivation Rules: There may be no valid derivation rules defined for the segment in the system, which means the system does not know how to derive the segment based on the transaction data.
  
  
  Document