FAGL_REORGANIZATION014 - Invalid transfer value; only single values permitted (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 014

• Message text: Invalid transfer value; only single values permitted (&1)

What causes this issue?

While running program &V1&, the system established that there is an
invalid transfer value for the field <LS>Nodes of a Derivation Hierarchy
</>.
Only single values can be transferred for this field. Multiple
selections (for example, selections using ranges) cannot be processed.

System Response

Running of the program is terminated.

How to fix this error?

Transfer the values to be processed as single values.

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_REORGANIZATION014 - Invalid transfer value; only single values permitted (&1) ?

  The SAP error message FAGL_REORGANIZATION014 indicates that there is an issue with the transfer value during a reorganization process in the General Ledger (G/L) accounting module. This error typically arises when the system expects a single value for a specific field, but multiple values or an invalid format is provided instead.
  Cause:
  
  Invalid Input: The error usually occurs when the input for a transfer value is not a single value. For example, if a range of values or multiple entries is provided where only one is expected.
  Configuration Issues: There may be configuration settings in the G/L accounts or the reorganization process that are not set up correctly.
  Data Integrity Issues: There could be inconsistencies or errors in the data being processed, such as duplicate entries or incorrect data types.
  
  Solution:
  
  Check Input Values: Review the values being transferred in the reorganization process. Ensure that only a single value is being provided where required. If you are using a selection screen, make sure to select only one option.
  Review Configuration: Check the configuration settings related to the G/L accounts and the reorganization process. Ensure that they are set up correctly and that there are no conflicting settings.
  Data Validation: Validate the data being processed to ensure there are no duplicates or incorrect formats. You may need to run data consistency checks or reports to identify any issues.
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION014 error for any specific guidance or updates that may address the issue.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the invalid value is being generated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG for reorganization processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_REORGANIZATION014 error in your SAP system.