How To Fix FAGL_REORGANIZATION080 - No balance to be transferred for object

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 080

• Message text: No balance to be transferred for object

What causes this issue?

For object &V1&, there was no balance that needed to be transferred.
Or the balance of some objects with the same account assignment is zero.

System Response

<ZH>No</> transfer posting document is created for this object. <ZH>No
</> transfer posting document number is displayed in the object list.
Nevertheless, the object acquires the status <LS>Transferred</>.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION080 - No balance to be transferred for object ?

  The SAP error message FAGL_REORGANIZATION080, which states "No balance to be transferred for object," typically occurs during the process of transferring balances in the context of financial accounting, particularly when dealing with the General Ledger (G/L) accounts in SAP.
  
  Cause:
  This error can arise due to several reasons:
  
  
  No Open Items: The G/L account or the object you are trying to transfer may not have any open items or balances to transfer. This can happen if the account has already been cleared or if there were no transactions recorded in the period being processed.
  
  
  Incorrect Selection Criteria: The selection criteria used for the balance transfer may not match any existing records. This could be due to incorrect fiscal year, period, or other selection parameters.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  
  
  Configuration Issues: The configuration settings for the G/L accounts or the financial