How To Fix FAGL_REORGANIZATION343 - Account assgmnt chge: order &1 &2 bill doc &3 not transferred to stat &4

FAGL_REORGANIZATION343 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 343

• Message text: Account assgmnt chge: order &1 &2 bill doc &3 not transferred to stat &4

What causes this issue?

All billing documents must be transferred to Financial Accounting before
SD orders are reassigned.
The SD order is NOT reassigned. This avoids inconsistencies between the
account assignment change in SD and FI.

System Response

With the standard settings, this message has the type <ZH>Error Message
</>.
<ZH>Warning: </> Note that if the transfer of billing documents is not
taken into account, this leads to inconsistencies after a
reorganization, since the inclusion of FI follow-on documents in the
reorganization plan is not guaranteed. In this case, SAP <ZH>cannot
accept any responsibility</>.

How to fix this error?

Transfer the relevant billing document to FI and then start the
reassignment of SD documents again.
If the problem persists, contact SAP.

Procedure for System Administrators

INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FAGL_REORGANIZATION343 - Details

• The SAP error message FAGL_REORGANIZATION343 typically occurs during the reorganization of financial documents, particularly when there is an issue with the transfer of account assignments related to billing documents. This error indicates that a specific billing document (identified by the order and document numbers) has not been successfully transferred to the specified status.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Account Assignment: The billing document may not have the correct account assignment or may be missing necessary data.
  Inconsistent Data: There may be inconsistencies in the data related to the billing document, such as missing entries in the relevant tables.
  
  Configuration Issues: There could be configuration issues in the financial module that prevent the proper transfer of documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  System Errors: There may be temporary system errors or issues with the database that are preventing the transfer.
  
  
  Solution:
  To resolve