How To Fix 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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker