How To Fix FAGL_REORGANIZATION071 - Error when checking ledger group &1 to which postings are to be made


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 071

  • Message text: Error when checking ledger group &1 to which postings are to be made

  • Show details Hide details
  • What causes this issue?

    When the balances are transferred, at least one document is generated
    for each ledger. The system posts the balances with the
    <DS:GLOS.A2B9B9BAA083B24795F23DAAFCA715E5>ledger group</> that has the
    same name as the ledger.
    However, <ZH>no</> ledger group was found with the same name for ledger
    &V1&.

    System Response

    With the standard settings, this message has the type <LS>Error Message
    </>; consequently, the transfer posting <ZH>cannot</> be made.
    However, see the section "&SYS_ADMIN&".

    How to fix this error?

    Check whether a ledger group exists with the same name for ledger &V1&.
    Note:
    If you do <ZH>not</> want to correct the balances in ledgers that do
    <ZH>not</> belong to a ledger group with the same name, you can also set
    this message as a warning message.
    &SYS_ADMIN& ,,
    INCLUDE 'FAGL_MESSAGE_CONTROL' OBJECT DOKU ID TX

    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_REORGANIZATION071 - Error when checking ledger group &1 to which postings are to be made ?
    The SAP error message FAGL_REORGANIZATION071 typically occurs in the context of financial accounting, particularly when dealing with ledger groups in the General Ledger (G/L) accounting module. This error indicates that there is an issue with the ledger group specified in the transaction, which is preventing postings from being made.
    
    Cause: The error can be caused by several factors, including: Incorrect Ledger Group: The ledger group specified in the transaction may not be valid or may not exist in the system.
    Configuration Issues: The ledger group may not be properly configured in the system, or it may not be assigned to the relevant company code or chart of accounts. Posting Period Issues: The posting period for the ledger group may be closed or not open for the specified transaction date. Authorization Issues: The user may not have the necessary authorizations to post to the specified ledger group. Data Consistency Issues: There may be inconsistencies in the data related

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