How To Fix FAGL_REORGANIZATION307 - Order &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 307

• Message text: Order &1 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION307 - Order &1 not found ?

  The SAP error message FAGL_REORGANIZATION307, which states "Order &1 not found," typically occurs during the execution of a financial reorganization process, particularly when dealing with the General Ledger (G/L) accounts and related orders. This error indicates that the system is unable to find the specified order in the database.
  Causes:
  
  Non-Existent Order: The order specified in the error message does not exist in the system. This could be due to a typo or because the order has been deleted or archived.
  Incorrect Configuration: The configuration settings for the financial reorganization process may not be set up correctly, leading to the system looking for an order that is not valid.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database tables that are required for the reorganization process.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the order.
  
  Solutions:
  
  Verify Order Existence: Check if the order specified in the error message actually exists in the system. You can do this by using transaction codes like KO03 (Display Order) or KOB1 (Order Line Items).
  Check Configuration: Review the configuration settings related to the financial reorganization process. Ensure that all necessary parameters are correctly set up.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. You may need to consult with your SAP Basis or technical team for this.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the order. You can check this using transaction SU53 (Authorization Check).
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION transaction for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION, KO03, KOB1, and SU53.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.