How To Fix FAGL_REORGANIZATION218 - Error when changing the purchase order item

FAGL_REORGANIZATION218 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 218

• Message text: Error when changing the purchase order 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.

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.

FAGL_REORGANIZATION218 - Details

• 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