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

FAGL_REORGANIZATION570 - Overview

• 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.

FAGL_REORGANIZATION570 - Details

• 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)