How To Fix FAGL_REORGANIZATION028 - Old and new account assignment must be filled for the assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 028

• Message text: Old and new account assignment must be filled for the assignment

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION028 - Old and new account assignment must be filled for the assignment ?

  The SAP error message FAGL_REORGANIZATION028 indicates that during a reorganization process, both the old and new account assignments must be specified, but one or both of them are missing. This error typically occurs in the context of financial accounting, particularly when dealing with account assignments in the General Ledger (G/L).
  Cause:
  The error arises when you attempt to perform a reorganization of account assignments without providing the necessary details for both the old and new account assignments. This can happen due to:
  
  Incomplete Data Entry: The user may have failed to fill in either the old or new account assignment fields in the transaction.
  Configuration Issues: There may be issues with the configuration of the reorganization process in the system.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the system from recognizing valid account assignments.
  
  Solution:
  To resolve the FAGL_REORGANIZATION028 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that both the old account assignment and the new account assignment fields are filled in correctly. Verify that the account numbers are valid and exist in the system.
  
  
  Review Configuration: If you have access to configuration settings, check the settings related to account assignment reorganization in the Financial Accounting (FI) module. Ensure that the necessary configurations are in place.
  
  
  Data Validation: Validate the data you are trying to process. Make sure that there are no missing or incorrect entries in the relevant tables.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reorganization process and the requirements for account assignments.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to account assignment reorganization, such as FAGL_REORGANIZATION.
  SAP Notes: Look for SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.