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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION338 - Follow-on documents of sales document item &1 &2 not logged ?

  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 for any existing follow-on documents related to the sales document item.
  You can also use transaction FBL3N to check for any financial documents linked to the sales order.
  
  
  
  Delete or Archive Follow-on Documents:
  
  If you find any follow-on documents that are no longer needed, you may need to delete or archive them before proceeding with the reorganization.
  Ensure that you have the necessary authorizations to delete or archive these documents.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to document management and reorganization in your SAP system. Ensure that the settings allow for the logging of follow-on documents.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or documentation related to the FAGL_REORGANIZATION338 error for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. They may provide additional insights or solutions based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, VA03, VF03, and FAGL_REORGANIZE.
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION338 for any updates or known issues.
  Documentation: Review SAP documentation on financial document reorganization and follow-on document management for best practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.