How To Fix FAGL_REORGANIZATION078 - No document created during transfer of some balances

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 078

• Message text: No document created during transfer of some balances

What causes this issue?

The system attempted to transfer some balances. However, <ZH>no</>
transfer posting document was created for this transfer posting.

System Response

The affected objects acquire an error indicator.

How to fix this error?

Start the transfer posting again.

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_REORGANIZATION078 - No document created during transfer of some balances ?

  The SAP error message FAGL_REORGANIZATION078 indicates that during the transfer of balances in the General Ledger (G/L) accounting, no documents were created for certain balances. This typically occurs during the process of balance carryforward or during the reorganization of G/L accounts.
  
  Cause:
  
  No Relevant Balances: The most common cause is that there are no relevant balances to transfer for the specified accounts or periods.
  Incorrect Configuration: The configuration settings for the balance transfer may not be set up correctly, leading to the system not recognizing any balances to transfer.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the G/L accounts.
  Selection Criteria: The selection criteria used during the transfer process may be too restrictive, resulting in no documents being selected for transfer.
  
  
  Solution:
  
  Check Balances: Verify that there are indeed balances in the accounts you are trying to transfer. You can do this by running reports to check