How To Fix FAGL_REORGANIZATION081 - Conversion of account assignment &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 081

• Message text: Conversion of account assignment &1 failed

What causes this issue?

For the reorganization plan type, a conversion module (&V2&) was stored
for account assignment &V1&. However, the conversion could <ZH>not</> be
performed successfully.

System Response

The transfer posting is canceled.

How to fix this error?

If you have implemented your own reorganization plan type, check the
implementation.
Otherwise, contact SAP.

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_REORGANIZATION081 - Conversion of account assignment &1 failed ?

  The SAP error message FAGL_REORGANIZATION081, which states "Conversion of account assignment &1 failed," typically occurs during the reorganization of General Ledger (G/L) accounts in the SAP system. This error can arise due to various reasons related to data inconsistencies or issues during the conversion process.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the account assignment data that prevent the conversion from being completed successfully.
  Missing Master Data: The account assignment may refer to master data (like cost centers, internal orders, etc.) that does not exist or is not properly configured.
  Incorrect Configuration: Configuration settings in the G/L account or related modules may not be set up correctly, leading to conversion failures.
  Authorization Issues: The user executing the reorganization may not have the necessary authorizations to perform the conversion.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that affect the conversion process.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies. Ensure that all necessary data is present and correctly configured.
  Review Master Data: Verify that all master data related to the account assignment exists and is correctly set up. This includes checking cost centers, internal orders, and other relevant entities.
  Configuration Review: Review the configuration settings in the G/L account and related modules to ensure they are correct. This may involve checking the settings in transaction codes like OBY6 (for G/L account settings).
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reorganization. This may involve checking user roles and permissions.
  System Logs: Check the system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the failure.
  Re-run the Process: After addressing any identified issues, attempt to re-run the reorganization process to see if the error persists.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION for the reorganization process, and FBL3N for displaying G/L account line items.
  Documentation: Review SAP documentation and guides related to G/L account reorganization for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, or to contact SAP support for assistance.