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 year-end closing process may not be set up correctly.
  
  
  Solution:
  To resolve the FAGL_REORGANIZATION080 error, you can take the following steps:
  
  
  Check Account Balances: Verify that the G/L account you are trying to transfer has balances. You can do this by running reports such as the G/L account balance report (transaction code: FS10N).
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using for the balance transfer are correct. Check the fiscal year, period, and any other parameters to ensure they align with the data you expect to transfer.
  
  
  Analyze Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., FAGLFLEXA) for any inconsistencies or missing entries.
  
  
  Check Configuration: Review the configuration settings for the G/L accounts and the financial year-end closing process. Ensure that all necessary settings are correctly configured.
  
  
  Run the Transfer Again: After verifying the above points, try running the balance transfer process again.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FAGL_FC: Balance Transfer
  FS10N: G/L Account Balance Display
  FBL3N: G/L Account Line Item Display
  
  
  
  Documentation: Review SAP documentation related to financial closing processes and balance transfers for additional insights.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the cause of the FAGL_REORGANIZATION080 error and implement a suitable solution.