How To Fix FAGL_REORGANIZATION570 - Internal error when determining foreign currency balances in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 570

• Message text: Internal error when determining foreign currency balances in &1

What causes this issue?

Foreign currency balances also need to be determined and transferred for
receivables and payables. While the balances were being determined, an
error occurred in function module &V1&.

System Response

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

How to fix this error?

Repeat the transaction. If the same error occurs again, check the
Customizing settings for document splitting, and contact SAP if ne
cessary.

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_REORGANIZATION570 - Internal error when determining foreign currency balances in &1 ?

  The SAP error message FAGL_REORGANIZATION570 indicates an internal error that occurs when the system is trying to determine foreign currency balances in a specific ledger or company code. This error typically arises during the execution of financial reports or during the processing of financial data in the General Ledger (G/L) module.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the financial data, particularly in the foreign currency balances.
  Configuration Issues: Incorrect configuration settings in the G/L accounts or currency settings can lead to this error.
  Missing or Incomplete Data: Required data for foreign currency valuation may be missing or incomplete.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solution:
  To resolve the FAGL_REORGANIZATION570 error, you can take the following steps:
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like FBL3N (G/L Account Line Items) or FAGLB03 (G/L Account Balance Display) to review the relevant account balances and identify any inconsistencies.
  Run the transaction code FAGL_FC_VAL to check for foreign currency valuation issues.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for foreign currency settings in the G/L accounts is correct. Check the settings in OB22 (G/L Account Master Data) and OB08 (Exchange Rate Types).
  Verify that the currency types and translation methods are correctly set up.
  
  
  
  Check for Missing Data:
  
  Ensure that all necessary data for foreign currency balances is present. This includes checking for missing exchange rates or incomplete postings.
  
  
  
  Run Consistency Checks:
  
  Use the transaction code FAGL_CHECK to run consistency checks on the G/L accounts and identify any issues.
  
  
  
  Apply SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes and steps that led to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03, FBL3N, and FAGL_FC_VAL for troubleshooting.
  SAP Notes: Regularly check for updates and notes related to financial accounting and foreign currency valuation.
  Documentation: Review SAP documentation for guidelines on foreign currency accounting and G/L account configuration.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FAGL_REORGANIZATION570 error.