FAGL_REORGANIZATION054 - Object (for which balance was determined) not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 054

• Message text: Object (for which balance was determined) not found

What causes this issue?

Internal error: A balance has been determined for an object that could
<ZH>not</> be found in the object list.

System Response

The object is <ZH>not</> transferred.

How to fix this error?

Try again later.

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_REORGANIZATION054 - Object (for which balance was determined) not found ?

  The SAP error message FAGL_REORGANIZATION054 indicates that the system could not find the object for which the balance was determined during a financial transaction or report. This error typically occurs in the context of the General Ledger (G/L) accounting module, particularly when dealing with balance sheet accounts or during the reorganization of financial data.
  Causes:
  
  Missing Master Data: The object (such as a cost center, profit center, or G/L account) may not exist in the system or may have been deleted or archived.
  Incorrect Configuration: There may be configuration issues in the financial accounting settings that prevent the system from recognizing the object.
  Data Inconsistencies: There could be inconsistencies in the database, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the object in question.
  Reorganization Process: If a reorganization process is being executed, it may be trying to access objects that are no longer valid or have been moved.
  
  Solutions:
  
  Check Object Existence: Verify that the object (e.g., G/L account, cost center) exists in the system. You can do this by navigating to the relevant master data transaction (e.g., FS00 for G/L accounts).
  Review Configuration: Ensure that the configuration settings for the financial accounting module are correct. This includes checking the settings for the relevant accounts and organizational units.
  Data Consistency Check: Run consistency checks on the financial data to identify and resolve any inconsistencies. This can often be done using transaction codes like SE38 or SA38 to execute relevant reports.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object. This can be checked in the user roles and profiles.
  Reorganization Logs: If the error occurs during a reorganization process, check the logs for the reorganization job to identify any specific issues or objects that are causing the error.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), KSB1 (Cost Centers: Actual Line Items), and FAGLB03 (G/L Account Line Item Display).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs.
  Documentation: Review SAP documentation and guides related to financial accounting and reorganization processes for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FAGL_REORGANIZATION054 error and implement a suitable solution.