How To Fix FAGL_REORGANIZATION228 - Error determining the account for company code/account &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 228

• Message text: Error determining the account for company code/account &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION228 - Error determining the account for company code/account &1 &2 ?

  The SAP error message FAGL_REORGANIZATION228 typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) accounts during a reorganization process. This error indicates that the system is unable to determine the appropriate account for a specified company code and account combination.
  Cause:
  
  Missing Account Assignment: The specified account may not be properly assigned to the company code in the system.
  Inactive or Deleted Accounts: The account might be inactive or deleted, which prevents the system from recognizing it.
  Configuration Issues: There may be issues in the configuration settings related to the G/L accounts or company codes.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the account or company code.
  
  Solution:
  
  Check Account Assignment: Verify that the account is correctly assigned to the company code. You can do this by checking the G/L account master data in transaction code FS00.
  Review Account Status: Ensure that the account is active and has not been marked for deletion. You can check this in the G/L account master data.
  Configuration Review: Review the configuration settings for the G/L accounts and company codes in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the financial data to identify any discrepancies. You can use transaction codes like FAGL_CHECK or similar tools to identify issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account and company code. This can be checked in the user roles and authorizations.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: FS00 (G/L Account Master Data), FAGL_CHECK (Check for G/L Account), OBY6 (Define Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the FAGL_REORGANIZATION228 error in your SAP system.