How To Fix FAGL_REORGANIZATION109 - Balance of company code &1, account &2, profit center &3 is &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 109

• Message text: Balance of company code &1, account &2, profit center &3 is &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION109 - Balance of company code &1, account &2, profit center &3 is &4 ?

  The SAP error message FAGL_REORGANIZATION109 indicates that there is an inconsistency in the balance of a specific account in the General Ledger (G/L) for a given company code and profit center. This error typically arises during the reorganization of G/L accounts, particularly when trying to execute a reorganization program or transaction that requires the balances to be consistent.
  Cause:
  
  
  Inconsistent Balances: The balance for the specified account, company code, and profit center does not match the expected values. This could be due to various reasons, such as:
  
  Manual postings that were not properly accounted for.
  Data inconsistencies due to previous migrations or system upgrades.
  Incorrectly executed transactions that did not update the balances correctly.
  
  
  
  Open Items: There may be open items in the account that have not been cleared, leading to discrepancies in the balance.
  
  
  Configuration Issues: There might be issues with the configuration of the G/L accounts or profit centers that are causing the balances to be misreported.
  
  
  Solution:
  
  
  Check Balances: Review the balances for the specified account, company code, and profit center. You can use transaction codes like FS10N (G/L Account Balance Display) or FBL3N (G/L Account Line Item Display) to investigate the balances and line items.
  
  
  Clear Open Items: If there are open items that should have been cleared, ensure that they are processed correctly. This may involve posting clearing entries or resolving discrepancies.
  
  
  Reconcile Accounts: Perform a reconciliation of the account to ensure that all transactions are accounted for. This may involve checking for missing postings or correcting erroneous entries.
  
  
  Run Reorganization Program: If the balances are correct but the error persists, you may need to run the reorganization program again. Ensure that you follow the correct steps and that all prerequisites are met.
  
  
  Consult Documentation: Review SAP documentation or notes related to the FAGL_REORGANIZATION109 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS10N: Display G/L Account Balances
  FBL3N: Display G/L Account Line Items
  FAGLB03: Display G/L Account Balances (New G/L)
  
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for documentation on G/L account management and reorganization processes.
  
  
  By following these steps, you should be able to identify the cause of the FAGL_REORGANIZATION109 error and implement a solution to resolve it.