How To Fix FAGL_REORGANIZATION222 - Error when reading a/c assignmt information; purch. order &1, item &2, &3

FAGL_REORGANIZATION222 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 222

• Message text: Error when reading a/c assignmt information; purch. order &1, item &2, &3

What causes this issue?

The system is trying to determine the actual account assignment object
for the purchase order item.
However, the current purchase order item could <ZH>not</> be assigned to
an account assignment object.

System Response

For this reason, the purchase order item is <ZH>not</> reorganized.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_REORGANIZATION222 - Details

• The SAP error message FAGL_REORGANIZATION222 typically occurs in the context of financial accounting, particularly when dealing with account assignments related to purchase orders. This error indicates that there is an issue with reading account assignment information for a specific purchase order and item.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistency: There may be inconsistencies in the database related to the purchase order or its account assignments. This can happen if the purchase order has been changed or deleted, or if there are inconsistencies in the underlying financial documents.
  
  
  Missing Data: The required account assignment data for the specified purchase order and item may be missing or incomplete.
  
  
  
  Configuration Issues: There may be configuration issues in the system that affect how account assignments are processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the account assignment information.
  
  
  
  Solution:
  To resolve the FAGL_REORGANIZATION222 error, you can take the following steps:
  
  
  Check Purchase