How To Fix 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

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  • 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

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