FAGL_REORGANIZATION012 - Program error

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 012

• Message text: Program error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION012 - Program error ?

  The SAP error message FAGL_REORGANIZATION012 typically occurs during the execution of the reorganization of the General Ledger (G/L) accounts. This error can arise due to various reasons, including inconsistencies in the data or issues with the configuration of the G/L accounts.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that prevent the reorganization process from completing successfully.
  Configuration Issues: Incorrect settings in the G/L account configuration or missing parameters can lead to this error.
  Locked Entries: If there are locked entries in the G/L accounts that are being reorganized, this can also trigger the error.
  Missing Authorizations: The user executing the reorganization may not have the necessary authorizations to perform the operation.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like FAGL_CHECK or FAGL_REORG to check for inconsistencies in the G/L accounts. Resolve any issues found.
  Review Configuration: Ensure that the G/L account configuration is correct. Check the settings in the Financial Accounting (FI) module and make sure all necessary parameters are set.
  Unlock Entries: If there are locked entries, identify and unlock them. This may involve checking for open periods or locked documents.
  User Authorizations: Verify that the user has the necessary authorizations to perform the reorganization. This may involve checking roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  Run in Test Mode: If possible, run the reorganization in test mode to identify any potential issues without affecting the actual data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG for reorganization and FAGL_CHECK for checking data consistency.
  SAP Documentation: Refer to the official SAP documentation for detailed guidance on G/L account reorganization and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, or to contact SAP support for assistance.