How To Fix FAGL_REORGANIZATION087 - Object &1 does not contain a value for field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 087

• Message text: Object &1 does not contain a value for field &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION087 - Object &1 does not contain a value for field &2 ?

  The SAP error message FAGL_REORGANIZATION087 indicates that during a reorganization process, a specific object (identified by &1) does not contain a value for a required field (identified by &2). This error typically occurs in the context of financial accounting, particularly when dealing with General Ledger (G/L) accounts and their associated data.
  Cause:
  
  Missing Data: The object referenced in the error message lacks a value for a field that is necessary for the reorganization process. This could be due to incomplete data entry or data corruption.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for the reorganization process.
  Data Migration Issues: If data was migrated from another system or during an upgrade, some fields may not have been populated correctly.
  
  Solution:
  
  Check the Object: Identify the object (&1) mentioned in the error message. Use transaction codes like FS00 (G/L Account Master) to check the details of the account or object in question.
  Verify Required Fields: Look for the specific field (&2) that is reported as missing. Ensure that it is populated with the correct value. If it is a mandatory field, it must be filled out.
  Data Correction: If the field is empty, update it with the necessary information. This may involve entering data manually or running a data correction program if applicable.
  Review Configuration: Check the configuration settings related to the G/L accounts and the reorganization process. Ensure that all necessary settings are correctly configured.
  Run Consistency Checks: Use transaction codes like FAGL_REORG to run consistency checks on your financial data. This can help identify other potential issues that may need to be addressed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00, FAGL_REORG, and FBL3N (G/L Account Line Items) for checking account details and line items.
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION087 for any patches or updates that may address known issues.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the missing data and ensuring that all required fields are populated, you should be able to resolve the FAGL_REORGANIZATION087 error and proceed with the reorganization process.