How To Fix FAGL_REORGANIZATION134 - &1 objects imported successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 134

  • Message text: &1 objects imported successfully

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_REORGANIZATION134 - &1 objects imported successfully ?

    The SAP error message FAGL_REORGANIZATION134 typically relates to issues encountered during the reorganization of General Ledger (G/L) accounts in the SAP system. This error message indicates that there are certain objects that were not successfully processed during the reorganization process, while some objects were imported successfully.

    Cause:

    The error can occur due to several reasons, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the data that prevent the successful reorganization of certain G/L accounts.
    2. Missing Authorizations: The user executing the reorganization may not have the necessary authorizations to perform the operation on all objects.
    3. Technical Issues: There could be technical issues such as database locks, system performance issues, or other underlying problems that prevent the successful completion of the reorganization.
    4. Configuration Issues: Incorrect configuration settings in the G/L account structure or in the reorganization process itself may lead to this error.

    Solution:

    To resolve the FAGL_REORGANIZATION134 error, you can follow these steps:

    1. Check the Log: Review the detailed log of the reorganization process to identify which specific objects failed and why. This log can provide insights into the root cause of the issue.

    2. Data Consistency Check: Run consistency checks on the G/L accounts to identify and rectify any inconsistencies. You can use transaction codes like FAGL_CHECK or FAGL_REORG to perform these checks.

    3. Authorization Check: Ensure that the user executing the reorganization has the necessary authorizations to access and modify all relevant G/L accounts.

    4. Technical Troubleshooting: Investigate any technical issues that may be affecting the reorganization process. This may include checking for database locks, system performance, or other technical errors.

    5. Configuration Review: Review the configuration settings related to the G/L accounts and the reorganization process to ensure they are set up correctly.

    6. Retry the Process: After addressing the identified issues, retry the reorganization process to see if the error persists.

    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG for reorganization and FBL3N for displaying G/L account line items.
    • SAP Documentation: Refer to the official SAP documentation for detailed information on G/L account reorganization and best practices.
    • SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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