FAGL_REORGANIZATION063 - No account was transferred for object &1; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 063

• Message text: No account was transferred for object &1; see long text

What causes this issue?

The balance of an object included in the reorganization needs to be
transferred to an account.
However, this account has <ZH>not</> been transferred from the object
type implementation to the transfer program.

System Response

The balance to be transferred <ZH>cannot</> be saved.

How to fix this error?

Contact your system administrator.

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_REORGANIZATION063 - No account was transferred for object &1; see long text ?

  The SAP error message FAGL_REORGANIZATION063 indicates that during the reorganization of the General Ledger (G/L) accounts, no account was transferred for a specific object. This typically occurs in the context of the reorganization of G/L accounts in the New General Ledger (New GL) environment.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Account Assignments: The account that is supposed to be transferred may not have been assigned correctly in the system.
  Incorrect Configuration: There may be issues with the configuration of the G/L accounts or the reorganization settings.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the transfer of accounts.
  Object Not Found: The object specified in the error message may not exist or may not be relevant for the reorganization process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignments: Verify that the account in question is correctly assigned and exists in the system. Ensure that it is active and has the necessary configurations.
  
  
  Review Configuration Settings: Go through the configuration settings for the G/L accounts and the reorganization process. Make sure that all necessary parameters are set correctly.
  
  
  Analyze the Object: Look into the object specified in the error message. Ensure that it is valid and that there are no discrepancies in the data related to that object.
  
  
  Run Consistency Checks: Use transaction codes like OB52 (for fiscal year variant) or FAGL_REORGANIZATION to check for inconsistencies in the G/L accounts and perform necessary corrections.
  
  
  Consult Long Text: The error message suggests checking the long text for more details. You can do this by navigating to the error message in the SAP system and reading the long text for additional context and guidance.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error details and any steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION for running the reorganization process and FBL3N for displaying G/L account line items.
  New General Ledger: Understanding the New GL functionality and its implications on account management and reorganization can be beneficial.
  Documentation: Refer to SAP Help documentation for detailed guidance on G/L account management and reorganization processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.