How To Fix FAGL_REORGANIZATION342 - &1 &2: Balance determination failed


FAGL_REORGANIZATION342 - Overview

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 342

  • Message text: &1 &2: Balance determination failed

  • Show details Hide details
  • What causes this issue?

    A data inconsistency exists or there are inconsistent settings in
    Customizing.

    System Response

    The balance to be transferred could not be determined.

    How to fix this error?

    Check for inconsistencies of the settings and data in the following
    areas:
    Determination of Work in Process
    Results Analysis
    Settlement

    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_REORGANIZATION342 - Details

  • The SAP error message FAGL_REORGANIZATION342 indicates that there was a failure in the balance determination process during a reorganization of the General Ledger (G/L) accounts. This error typically occurs in the context of financial closing activities or during the execution of specific reports or transactions that require the system to determine balances for accounts.
    
    Cause: The error can be caused by several factors, including: Missing or Incomplete Data: The system may not have the necessary data to determine the balances, such as missing postings or incomplete financial documents.
    Configuration Issues: There may be issues with the configuration of the G/L accounts, such as incorrect settings in the chart of accounts or account determination settings. Period Closure: If the financial period is closed, the system may not be able to access the necessary data to calculate balances. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the program logic.
    Solution: To resolve the

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