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

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 to the ledger group, such as missing master data.
  
  Solution:
  To resolve the FAGL_REORGANIZATION071 error, you can take the following steps:
  
  
  Check Ledger Group: Verify that the ledger group specified in the transaction is correct and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  Review Configuration: Ensure that the ledger group is properly configured in the system. Check the following:
  
  The ledger group is assigned to the correct company code.
  The ledger group is linked to the appropriate chart of accounts.
  The necessary settings for the ledger group are correctly defined.
  
  
  
  Check Posting Period: Ensure that the posting period for the ledger group is open for the date of the transaction. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  Authorization Check: Verify that the user has the necessary authorizations to post to the specified ledger group. This can be checked in the user roles and authorizations.
  
  
  Data Consistency: Check for any inconsistencies in the master data related to the ledger group. This may involve reviewing the relevant G/L accounts and ensuring they are correctly set up.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may find it helpful to use transaction codes such as OB52 (for posting periods), OBC4 (for ledger group configuration), and FS00 (for G/L account master data) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engaging with the SAP Community forums can also provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_REORGANIZATION071 error in your SAP system.