How To Fix FAGL_REORGANIZATION338 - Follow-on documents of sales document item &1 &2 not logged


FAGL_REORGANIZATION338 - Overview

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 338

  • Message text: Follow-on documents of sales document item &1 &2 not logged

  • Show details Hide details
  • What causes this issue?

    Logging the reassignment of sales document item &V1& &V2& failed.
    The cause is an internal error that occurred when writing data to data
    base table <AB>FAGL_R_SD_LOG</>.

    System Response

    Processing is terminated.

    How to fix this error?

    Start the reassignment again.
    If the error reoccurs, contact your system administrator.

    Procedure for System Administrators

    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_REORGANIZATION338 - Details

  • The SAP error message FAGL_REORGANIZATION338 indicates that there are follow-on documents related to a sales document item that have not been logged. This typically occurs during the reorganization of financial documents, particularly when trying to delete or archive documents that are still linked to other transactions.
    
    Cause: The error is usually caused by the following reasons: Existing Follow-on Documents: There are follow-on documents (like invoices, credit memos, etc.) that are still linked to the sales document item you are trying to reorganize. Data Integrity: SAP enforces data integrity rules, which means that if there are dependencies (like follow-on documents), the system will not allow the reorganization to proceed to prevent data inconsistencies.
    Configuration Issues: There might be configuration settings in the system that are preventing the logging of follow-on documents.
    Solution: To resolve this error, you can take the following steps: Identify Follow-on Documents: Use transaction codes like VA03 (Display Sales Order) or VF03 (Display Billing Document) to check

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