How To Fix FAGL_REORGANIZATION546 - FI document &1 could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 546

• Message text: FI document &1 could not be read

What causes this issue?

For it to be possible to reassign receivable or payable &V2&,
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> must be
simulated for the document.
For this, the documents of invoice-related items as well as items
cleared by the receivable or payable are simulated.
Document &V1& needed to be read for this. However, this was <ZH>not</>
possible.

System Response

The receivable or payable &V2& <ZH>cannot</> be reassigned.

How to fix this error?

Try again later.

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_REORGANIZATION546 - FI document &1 could not be read ?

  The SAP error message FAGL_REORGANIZATION546 indicates that a Financial (FI) document could not be read during a reorganization process. This error typically occurs in the context of the General Ledger (G/L) accounting module when there are issues with the document's availability or integrity.
  Causes:
  
  Document Deletion: The FI document may have been deleted or archived, making it unavailable for the reorganization process.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corruption in the document table.
  Authorization Issues: The user executing the reorganization may not have the necessary authorizations to access the document.
  Incorrect Configuration: Configuration settings related to document management or reorganization processes may be incorrect.
  Database Issues: There could be underlying database issues that prevent the document from being read.
  
  Solutions:
  
  Check Document Status: Verify if the document exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be accessed.
  Review Archiving Settings: If the document has been archived, check the archiving settings and ensure that the document can be retrieved from the archive if necessary.
  Data Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies. This can be done using transaction codes like SARA (Archive Administration) or other relevant tools.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team.
  Reconfigure Settings: Review and correct any configuration settings related to the reorganization process. This may involve consulting with your SAP Basis or FI configuration team.
  Database Maintenance: If there are database issues, consider performing database maintenance or consulting with your database administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SARA (Archive Administration), and FAGL_REORGANIZATION (Reorganization of G/L).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to G/L accounting and document management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.