Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 336
Message text: Sales document item &1 &2: company code cannot be determined
The supplier company code or the seller company code could <ZH>not</> be
determined for sales document item &V1& &V2&.
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</>.
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.
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
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