How To Fix FAGL_REORGANIZATION079 - Multiple transfer posting documents created; doc. no. cannot be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 079

• Message text: Multiple transfer posting documents created; doc. no. cannot be assigned

What causes this issue?

The balances were able to be transferred. During the transfer, multiple
documents were created.
However, the system could <ZH>not</> assign the posted documents to the
objects.

System Response

In the object list of the reorganization plan, <ZH>no</> transfer
document number is displayed for the objects that have just been
transferred.

How to fix this error?

The balance were transferred nevertheless. Search for the document
number manually.

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_REORGANIZATION079 - Multiple transfer posting documents created; doc. no. cannot be assigned ?

  The SAP error message FAGL_REORGANIZATION079 indicates that multiple transfer posting documents have been created for a single transaction, and as a result, the system cannot assign a unique document number to the transaction. This typically occurs during the reorganization of financial documents in the General Ledger (G/L) when there are inconsistencies or issues with the transfer postings.
  Causes:
  
  Duplicate Transfer Postings: The system may have created multiple transfer postings for the same transaction, leading to conflicts in document number assignment.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from correctly processing the transfer postings.
  
  Configuration Issues: Incorrect configuration in the G/L settings or in the document splitting settings can lead to this error.
  System Bugs: Occasionally, bugs in the SAP system or issues with specific versions can lead to unexpected behavior.
  
  Solutions:
  
  Check for Duplicate Documents: Review the transfer postings to identify if there are duplicate documents. You can use transaction codes