FAGL_REORGANIZATION068 - Internal error: Field &1 does not match debit/credit indicator &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 068

• Message text: Internal error: Field &1 does not match debit/credit indicator &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION068 - Internal error: Field &1 does not match debit/credit indicator &2 ?

  The SAP error message FAGL_REORGANIZATION068 indicates an internal error during the reorganization of the General Ledger (G/L) accounts. Specifically, it points out that a field (denoted as &1) does not match the expected debit/credit indicator (denoted as &2). This error typically arises during processes such as data migration, reorganization, or when running specific reports or transactions that involve G/L account data.
  Cause:
  
  Data Inconsistency: The most common cause of this error is data inconsistency in the G/L account entries. This can happen if there are discrepancies between the debit and credit indicators in the financial documents.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate G/L data, they might not be handling the debit/credit indicators correctly.
  Configuration Issues: Incorrect configuration settings in the G/L account settings or in the financial document types can lead to this error.
  Corrupted Data: In some cases, data corruption in the database can lead to unexpected behavior and errors.
  
  Solution:
  
  
  Check Data Consistency: 
  
  Use transaction codes like FBL3N (G/L Account Line Item Display) to review the line items for the affected G/L accounts. Look for inconsistencies in the debit and credit entries.
  Run the SAP standard report for checking the consistency of G/L accounts.
  
  
  
  Review Custom Code: 
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly handles the debit/credit indicators.
  
  
  
  Configuration Review: 
  
  Check the configuration settings for the G/L accounts and document types in the Financial Accounting (FI) module. Ensure that they are set up correctly.
  
  
  
  Data Repair: 
  
  If you identify corrupted or inconsistent data, you may need to correct it manually or use a data repair tool provided by SAP.
  
  
  
  SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Consult SAP Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to G/L account management, such as FBL3N, FS00 (G/L Account Master Data), and FB03 (Display Document).
  SAP Documentation: Review SAP documentation related to G/L account reorganization and error handling in the Financial Accounting module.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION068 error and implement a suitable solution.