FAGL_REORGANIZATION064 - No company code was transferred for object &1; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 064

• Message text: No company code 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 for a company code.
However, this company code 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_REORGANIZATION064 - No company code was transferred for object &1; see long text ?

  The SAP error message FAGL_REORGANIZATION064 indicates that there is an issue with the transfer of a company code for a specific object during a reorganization process in the General Ledger (G/L) accounting module. This error typically arises when the system expects a company code to be specified for a particular operation, but it is missing.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code has not been specified in the transaction or process you are trying to execute.
  Incorrect Configuration: There may be a configuration issue in the system where the company code is not properly linked to the relevant objects.
  Data Inconsistency: There could be inconsistencies in the data that prevent the system from recognizing the company code for the specified object.
  
  Solution:
  
  Check Input Parameters: Ensure that you are providing the correct company code in the transaction or program that is generating the error. Review the input fields to confirm that the company code is not left blank.
  Review Configuration: Go to the configuration settings in the SAP system and verify that the company code is correctly set up for the relevant objects. This may involve checking the settings in the Financial Accounting (FI) module.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the data that may be causing the issue. You can use transaction codes like SE38 to run relevant reports or programs that check for data integrity.
  Consult Long Text: The error message suggests checking the long text for more details. You can do this by clicking on the message or using transaction SE91 to look up the message class and find additional information.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION for reorganization processes, and OBY6 for company code settings.
  Documentation: Review SAP documentation related to General Ledger accounting and reorganization processes to understand the requirements for company codes.
  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.
  
  By following these steps, you should be able to identify the cause of the FAGL_REORGANIZATION064 error and implement a solution to resolve it.