How To Fix FAGL_REORGANIZATION077 - No document type defined for transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 077

• Message text: No document type defined for transfer

What causes this issue?

The system could <ZH>not</> determine the document type that needs to be
used for the transfer posting documents.

System Response

The transfer posting <ZH>cannot</> be performed.

How to fix this error?

In Customizing for the <LS>Reorganization</> under
<DS:SIMG.FAGL_R_BLART_DC>Define Reorganization Document Type</>,
determine the document type to be used.

Procedure for System Administrators

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_REORGANIZATION077 - No document type defined for transfer ?

  The SAP error message FAGL_REORGANIZATION077 indicates that there is no document type defined for the transfer in the context of the General Ledger (G/L) reorganization process. This error typically arises during the execution of the reorganization of G/L accounts, particularly when trying to transfer balances or data from one document type to another.
  Cause:
  
  Missing Document Type Configuration: The primary cause of this error is that the system does not have a document type defined for the transfer process you are trying to execute. This can happen if the necessary configuration has not been set up in the system.
  Incorrect Customization: If the system has been customized, it is possible that the document types required for the reorganization process were not included in the customization.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from identifying the correct document type for the transfer.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Document Types.
  Ensure that the necessary document types for the transfer process are defined and configured correctly.
  
  
  
  Define Document Types:
  
  If the required document type is missing, you will need to create it. Make sure to define the document type with the appropriate settings that align with your business processes.
  
  
  
  Review Customization Settings:
  
  If your organization has customized the G/L reorganization process, review the customization settings to ensure that all necessary document types are included.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system (e.g., development to production), ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to G/L reorganization for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the reorganization process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for document types) and FAGL_REORG (for G/L reorganization) to access relevant configuration and processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.