FAGL_REORGANIZATION067 - Internal error: Quantity is negative

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 067

• Message text: Internal error: Quantity is negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION067 - Internal error: Quantity is negative ?

  The SAP error message FAGL_REORGANIZATION067, which indicates "Internal error: Quantity is negative," typically arises during the execution of a financial transaction or report that involves the General Ledger (G/L) accounts. This error suggests that there is an inconsistency in the data, particularly related to quantities that should not be negative.
  Causes:
  
  Data Inconsistency: The most common cause is that there are entries in the G/L accounts that have negative quantities, which is not allowed in certain contexts.
  Incorrect Configuration: There may be issues with the configuration of the G/L accounts or the settings related to the financial documents.
  Corrupted Data: Sometimes, data corruption can lead to unexpected negative values in fields that should only contain positive values.
  Incorrect Posting: Manual postings or incorrect batch jobs may have led to negative quantities being recorded.
  
  Solutions:
  
  Check G/L Account Entries: Review the entries in the G/L accounts involved in the transaction. Look for any entries that have negative quantities and correct them.
  Reconcile Data: Ensure that all related financial documents are reconciled and that there are no discrepancies in the postings.
  Review Configuration: Check the configuration settings for the G/L accounts to ensure they are set up correctly. This includes reviewing the account types and their allowed postings.
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data. This can help identify and rectify any inconsistencies.
  Consult 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.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed diagnostics and solutions based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document), FBL3N (G/L Account Line Items), or FS00 (G/L Account Master Data) to investigate the entries and configurations.
  SAP Community: Engaging with the SAP Community forums can also provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial accounting and G/L account management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION067 error and implement a solution to resolve it.