How To Fix FAGL_REORGANIZATION420 - No data was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 420

• Message text: No data was selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION420 - No data was selected ?

  The SAP error message FAGL_REORGANIZATION420 ("No data was selected") typically occurs during the execution of the reorganization program for General Ledger (G/L) accounts. This error indicates that the system did not find any data that meets the selection criteria specified for the reorganization process.
  Causes:
  
  Selection Criteria: The selection criteria defined in the reorganization program may be too restrictive, leading to no data being selected.
  Data Availability: There may be no data available in the specified period or for the specified accounts that need to be reorganized.
  Incorrect Configuration: The configuration settings for the reorganization process may not be set up correctly, leading to no data being processed.
  Data Already Processed: The data may have already been reorganized in a previous run, leaving no data for the current execution.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have set for the reorganization process. Ensure that they are broad enough to include the data you expect to be processed.
  Check Data Availability: Verify that there is indeed data available for the specified period and accounts. You can do this by running a report or query to see if there are any entries that meet the criteria.
  Configuration Check: Review the configuration settings for the reorganization process in the SAP system. Ensure that all necessary parameters are correctly set.
  Run in Test Mode: If possible, run the reorganization program in test mode to see what data would be selected without making any changes. This can help identify if the issue is with the selection criteria.
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION transaction for any specific guidance or known issues.
  Check for Previous Runs: Investigate if the data has already been processed in a previous run. If so, you may need to adjust your selection criteria or wait until new data is available.
  
  Related Information:
  
  Transaction Code: The error is related to the transaction code for the reorganization of G/L accounts, which is typically executed through transaction code FAGL_REORGANIZATION.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.