How To Fix FAGL_REORGANIZATION559 - Object type could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 559

• Message text: Object type could not be determined

What causes this issue?

For the reassignment, the system determines the object type of the
object that provided the receivable or payable with its account a
ssignment.
However, the object type could <ZH>not</> be determined.

System Response

The receivable or payable <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_REORGANIZATION559 - Object type could not be determined ?

  The SAP error message FAGL_REORGANIZATION559, which states "Object type could not be determined," typically occurs during the reorganization of the General Ledger (G/L) in SAP. This error can arise due to various reasons, often related to configuration issues or missing data.
  Causes:
  
  Missing Configuration: The system may not have the necessary configuration for the object type being processed. This could be due to missing entries in the relevant customizing tables.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the object type correctly.
  Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to access certain object types.
  Incorrect Settings in the G/L Account: The G/L account settings may not be properly defined, leading to issues in identifying the object type.
  Missing Master Data: Required master data for the object type may be missing or incomplete.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system related to the G/L accounts and ensure that all necessary entries are present. This includes checking the settings in transaction codes like OBA7 (for G/L account determination) and OX15 (for account groups).
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the G/L data. You can use transaction codes like FAGL_CHECK or similar tools to help identify issues.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the reorganization. Check the user roles and profiles to confirm that they have access to the required object types.
  Examine G/L Account Settings: Verify the settings of the G/L accounts involved in the reorganization process. Ensure that they are correctly defined and that all necessary fields are filled out.
  Check Master Data: Ensure that all required master data is present and correctly maintained. This includes checking for missing or incomplete entries in the relevant master data tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION (for G/L reorganization) and other related codes for checking configurations and data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on G/L reorganization processes and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.