How To Fix 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