How To Fix FAGL_REORGANIZATION336 - Sales document item &1 &2: company code cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 336

• Message text: Sales document item &1 &2: company code cannot be determined

What causes this issue?

The supplier company code or the seller company code could <ZH>not</> be
determined for sales document item &V1& &V2&.

System Response

Consequently, the system <ZH>cannot</> ascertain whether this sales
document item is a cross-company code sales document item. For this
reason, the sales document item is <ZH>not</> included in the
<DS:GLOS.4991482831D64651E10000000A421948>object list</>.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION336 - Sales document item &1 &2: company code cannot be determined ?

  The SAP error message FAGL_REORGANIZATION336 indicates that the system is unable to determine the company code for a specific sales document item. This error typically arises during the execution of financial processes, such as reorganization or posting, where the system needs to link sales documents to the appropriate company code.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system for the sales document type or the specific sales document item.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the customer or sales document master records.
  Sales Document Not Assigned: The sales document item may not be assigned to any company code in the system.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data to determine the company code.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the sales document type is correctly configured in the system and that it is linked to the appropriate company code.
  Ensure that the company code is assigned to the relevant sales area in the configuration settings.
  
  
  
  Review Master Data:
  
  Check the customer master data to ensure that the company code is correctly assigned.
  Review the sales document to ensure that all necessary fields are filled out correctly, including the company code.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the sales documents and related financial documents to identify any discrepancies.
  Use transaction codes like SE16 or SE11 to check the relevant tables for missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the relevant data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the sales documents and related financial postings.
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION336 for any known issues or fixes.
  Documentation: Review SAP Help documentation for financial accounting and sales and distribution modules for more context on how company codes are determined.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.