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