Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 218
Message text: Error when changing the purchase order item
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The SAP error message FAGL_REORGANIZATION218 typically occurs in the context of financial accounting and is related to the reorganization of data in the General Ledger (G/L) accounting. This error can arise when there are inconsistencies or issues with the data that prevent changes to a purchase order item.
Cause: Data Inconsistencies: The error may be triggered by inconsistencies in the financial data, such as mismatched account assignments or incorrect document statuses. Reorganization Process: If a reorganization process is ongoing or has not been completed successfully, it can lead to this error when trying to modify related documents like purchase orders. Locked Documents: The document you are trying to change may be locked due to ongoing processes or user restrictions.
Configuration Issues: There may be configuration issues in the G/L settings or in the purchase order processing that lead to this error.
Solution: Check Document Status: Verify the status of the purchase order and ensure that it is
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