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 the balances in the relevant G/L accounts.
  Review Configuration: Ensure that the configuration for the balance transfer is set up correctly. This includes checking the settings in the Financial Accounting (FI) module related to balance carryforward and reorganization.
  Adjust Selection Criteria: If you are using specific selection criteria for the transfer, consider broadening these criteria to include more accounts or periods.
  Run the Transfer Again: After verifying the above points, try running the balance transfer process again to see if the issue persists.
  Check for Errors: Look for any other error messages or logs that might provide additional context on why no documents were created.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FC (Balance Carryforward) and FAGL_REORG (Reorganization).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation on balance carryforward and G/L account management for best practices and troubleshooting steps.
  Consult with SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FAGL_REORGANIZATION078 error and implement a solution to resolve it.