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How To Fix FAGL_REORGANIZATION083 - Reorganization: Error during number assignment for object number &1


FAGL_REORGANIZATION083 - Overview

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 083

  • Message text: Reorganization: Error during number assignment for object number &1

  • Show details Hide details
  • What causes this issue?

    You have tried to save balances that need to be transferred. To save the
    balances using a unique key, the system attempted to obtain an object
    number for object &V3& from number range interval &V3& of number range
    &V2&.
    An error occurred.

    System Response

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

    How to fix this error?

    Check the settings for number range object &V2&. From the <LS>SAP Easy
    Access</> screen, choose <LS>Tools -> ABAP Workbench -> Development ->
    Other Tools -> <DS:TRAN.SNRO>Number Ranges</></>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FAGL_REORGANIZATION083 - Details

  • The SAP error message FAGL_REORGANIZATION083 indicates that there was an error during the number assignment for a specific object number during the reorganization process in the General Ledger (G/L) accounting module. This error typically occurs when there are issues with the number range assignment or when the system encounters inconsistencies in the data during the reorganization process.
    Causes:
    
    Number Range Issues: The number range for the object in question may not be properly defined or may be exhausted.
    Data Inconsistencies: There may be inconsistencies in the data that prevent the system from assigning a new number.
    Configuration Errors: Incorrect configuration settings in the G/L accounting module can lead to this error.
    Locked Objects: The object for which the number is being assigned may be locked or in use by another process.
    
    Solutions:
    
    
    Check Number Ranges:
    
    Go to the transaction code SNRO (Number Range Objects) and check the number range settings for the relevant object.
    Ensure that the number range

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