How To Fix FAGL_REORGANIZATION209 - Nonpermitted data status; no FI header read for FI line item

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 209

• Message text: Nonpermitted data status; no FI header read for FI line item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION209 - Nonpermitted data status; no FI header read for FI line item ?

  The SAP error message FAGL_REORGANIZATION209, which states "Nonpermitted data status; no FI header read for FI line item," typically occurs during the execution of financial document processing, particularly in the context of the General Ledger (G/L) accounting. This error indicates that the system is unable to find a corresponding Financial (FI) document header for a line item that is being processed, which is not allowed under the current data status.
  Causes:
  
  Data Inconsistency: The most common cause is a mismatch or inconsistency between the line items and their corresponding document headers. This can happen if the document header was deleted or not created properly.
  Document Status: The document may be in a status that does not allow for further processing, such as being archived or marked for deletion.
  Configuration Issues: There may be configuration settings in the system that restrict certain operations based on the status of the document.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing logic.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure that the document header exists and is in a valid state for processing.
  Reconcile Line Items: Use transaction codes like FB03 (Display Document) to check the line items and their corresponding headers. Ensure that all line items have a valid header.
  Data Consistency Check: Run consistency checks using transaction FAGL_CHECK or similar tools to identify and rectify any inconsistencies in the G/L accounts.
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure that they are set up correctly and do not impose restrictions that could lead to this error.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require the assistance of a developer or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the documents and line items.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION209 error and implement a suitable solution.