How To Fix FAGL_REORG_SEG401 - &1 &2 not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORG_SEG -

  • Message number: 401

  • Message text: &1 &2 not found

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  • 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_REORG_SEG401 - &1 &2 not found ?

    The SAP error message "FAGL_REORG_SEG401 &1 &2 not found" typically occurs in the context of the General Ledger (G/L) accounting module, particularly during the execution of the reorganization of G/L account line items. This error indicates that the system is unable to find a specific segment or entry that it expects to be present.

    Cause:

    1. Missing Data: The error often arises when the system is trying to access a segment or entry in the database that does not exist. This could be due to data inconsistencies or incomplete data migration.
    2. Configuration Issues: Incorrect configuration settings in the G/L accounting module can lead to this error.
    3. Programmatic Errors: There may be issues in the custom code or enhancements that are affecting the standard functionality.
    4. Database Issues: Corruption or issues in the database tables related to G/L accounts can also lead to this error.

    Solution:

    1. Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant database tables for missing entries. Ensure that all necessary segments are present.
    2. Reorganize G/L Accounts: If the error occurs during a reorganization process, consider running the reorganization program again after ensuring that all necessary data is intact.
    3. Review Configuration: Check the configuration settings in the G/L accounting module to ensure they are set up correctly. This includes checking the settings for account types, segments, and other related configurations.
    4. Debugging: If you have access to debugging tools, you can analyze the program that is generating
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