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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
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.
For this reason, the purchase order item is <ZH>not</> reorganized.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FAGL_REORGANIZATION222
- Error when reading a/c assignmt information; purch. order &1, item &2, &3 ?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 Order: Verify that the purchase order and item specified in the error message exist and are correctly configured. Ensure that the account assignment data is complete and accurate.
Data Consistency Check: Run consistency checks on the relevant financial documents to identify and correct any inconsistencies. This may involve using transaction codes like
SE16
to check the relevant tables or using specific SAP reports.Review Configuration: Check the configuration settings related to account assignments in the financial module. Ensure that all necessary settings are correctly defined.
Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the account assignment information. This may involve checking user roles and permissions.
Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
Related Information:
ME23N
(Display Purchase Order), FB03
(Display Document), and SE16
(Data Browser) to investigate the issue further.By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION222 error and implement a suitable solution.
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