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

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 342

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION342 - &1 &2: Balance determination failed ?

  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 FAGL_REORGANIZATION342 error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all necessary financial postings have been made and that there are no missing documents. Review the relevant G/L accounts for any discrepancies.
  
  
  Review Configuration: Verify the configuration settings for the G/L accounts. Check the chart of accounts and ensure that all necessary settings are correctly configured.
  
  
  Open Periods: If the error occurs due to a closed period, consider opening the period temporarily to allow for balance determination. However, be cautious with this approach, as it may affect other processes.
  
  
  Run Balance Carryforward: If applicable, run the balance carryforward process to ensure that balances are correctly carried forward to the new period.
  
  
  Check for Technical Issues: If the problem persists, check for any technical issues in the system. This may involve reviewing logs, running consistency checks, or consulting with your technical team.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLBALN (Balance Display) and FAGL_FC (Balance Carryforward) that may help in analyzing and resolving the issue.
  Documentation: Review SAP documentation related to G/L account management and financial closing processes for additional insights.
  User Forums: Engage with SAP user communities and forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FAGL_REORGANIZATION342 error and implement an appropriate solution.