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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 101
Message text: The new account assignment must always be filled for the assignment
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FAGL_REORGANIZATION101
- The new account assignment must always be filled for the assignment ?The SAP error message FAGL_REORGANIZATION101 typically occurs during the reorganization of financial data, particularly when dealing with General Ledger (G/L) accounts. This error indicates that the new account assignment is not filled in, which is a requirement for the operation you are trying to perform.
Cause:
The error is caused by the following reasons:
- Missing New Account Assignment: When you are trying to reorganize or transfer data, the system requires a new account assignment to be specified. If this field is left blank, the error will be triggered.
- Incorrect Configuration: There may be issues with the configuration of the G/L accounts or the settings related to the reorganization process.
- Data Integrity Issues: If there are inconsistencies in the data or if the data does not meet the required criteria for the reorganization, this error can occur.
Solution:
To resolve the FAGL_REORGANIZATION101 error, you can take the following steps:
Fill in the New Account Assignment:
- Ensure that you provide a valid new account assignment in the relevant field when performing the reorganization. This is typically done in the transaction or program where the reorganization is being executed.
Check Configuration:
- Review the configuration settings for the G/L accounts involved in the reorganization. Ensure that all necessary fields are correctly set up and that there are no missing configurations.
Data Validation:
- Validate the data you are trying to reorganize. Ensure that all required fields are filled and that the data adheres to the expected formats and values.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the reorganization process and the requirements for account assignments.
Use Transaction Codes:
- If applicable, use transaction codes like
FAGL_REORGANIZE
orFAGL_ACTIVATE
to perform the reorganization and ensure that all necessary fields are filled out correctly.Seek Help from SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration and data.
Related Information:
FAGL_REORGANIZE
, FAGL_ACTIVATE
, and others related to G/L account management.By following these steps, you should be able to resolve the FAGL_REORGANIZATION101 error and successfully complete your reorganization process.
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