How To Fix FAGL_REORGANIZATION549 - Document for down payment request &1 could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 549

• Message text: Document for down payment request &1 could not be read

What causes this issue?

To derive the new segment (which could be the segment changed as a
result of the change in profit center), the system needs to read the
original FI document for the down payment request.
However, the document could <ZH>not</> be read.

System Response

Down payment request &V1& will <ZH>not</> 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_REORGANIZATION549 - Document for down payment request &1 could not be read ?

  The SAP error message FAGL_REORGANIZATION549 indicates that the system is unable to read a document related to a down payment request. This error typically occurs during the execution of financial processes, particularly in the context of General Ledger (G/L) accounting and down payment management.
  Cause:
  
  Document Deletion or Archiving: The document associated with the down payment request may have been deleted or archived, making it unavailable for the system to read.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the document.
  Incorrect Document Number: The document number referenced in the error message may be incorrect or malformed.
  System Configuration Issues: There may be configuration issues in the financial module that prevent the system from accessing the document.
  
  Solution:
  
  Check Document Status: Verify if the document for the down payment request exists in the system. You can do this by checking the relevant tables (e.g., BKPF for accounting documents).
  Review Archiving Settings: If the document has been archived, check the archiving settings and consider restoring the document if necessary.
  Data Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. This can be done by checking the user roles and permissions.
  Correct Document Number: Verify that the document number being referenced is correct and exists in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to check the document details.
  Tables Involved: Familiarize yourself with relevant tables such as BKPF (Accounting Document Header) and BSEG (Accounting Document Segment) to investigate the issue further.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION549 error and implement an appropriate solution.