How To Fix FAGL_REORGANIZATION564 - Error when determining ledgers to be corrected in ledger group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 564

• Message text: Error when determining ledgers to be corrected in ledger group &2

What causes this issue?

For receivable or payable &V1&, the system has calculated balances that
need to be corrected in certain ledgers. The relevant ledgers of ledger
group &V2& could not be determined.

System Response

The receivable or payable <ZH>cannot</> be transferred.

How to fix this error?

Check the settings for the ledger group in Customizing for <LS>Financial
Accounting</> under <LS>Financial Accounting Global Settings -> Ledgers
-> Ledger</>.

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_REORGANIZATION564 - Error when determining ledgers to be corrected in ledger group &2 ?

  The SAP error message FAGL_REORGANIZATION564 typically occurs during the reorganization of ledgers in the General Ledger (G/L) accounting module. This error indicates that there is an issue with determining which ledgers need to be corrected in a specific ledger group.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The ledger group may not be properly configured in the system, leading to issues when the system tries to determine the ledgers that need correction.
  Data Inconsistencies: There may be inconsistencies or missing data in the ledgers that are part of the specified ledger group.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the ledgers in the specified group.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  To resolve the FAGL_REORGANIZATION564 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the ledger group is correctly configured in the system. Ensure that all necessary ledgers are assigned to the group and that the configuration settings are correct.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check for the ledgers in the specified group. Look for any missing or inconsistent entries that may be causing the error.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify the ledgers in the specified group.
  
  
  
  Check for Technical Issues:
  
  Review system logs for any technical errors or warnings that may provide additional context for the issue. You may need to consult with your SAP Basis team to investigate any underlying technical problems.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  
  
  
  Reorganize Ledgers:
  
  If the issue persists, consider running the reorganization process again after addressing any identified issues. Ensure that you follow the correct steps for reorganizing ledgers in SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZE for reorganizing ledgers.
  Documentation: Review SAP documentation related to General Ledger accounting and ledger reorganization for best practices and troubleshooting tips.
  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 problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.