How To Fix FAGL_REORGANIZATION573 - Foreign currency balance could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 573

• Message text: Foreign currency balance could not be saved

What causes this issue?

Foreign currency balances also need to be determined and transferred for
receivables and payables.
However, the balance determined could <ZH>not</> be saved because the
same data record already exists.

System Response

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

How to fix this error?

Try again.

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_REORGANIZATION573 - Foreign currency balance could not be saved ?

  The SAP error message FAGL_REORGANIZATION573, which states "Foreign currency balance could not be saved," typically occurs during the reorganization of General Ledger (G/L) accounts in the SAP system. This error is often related to issues with foreign currency balances during the reorganization process.
  Causes:
  
  Currency Translation Issues: The foreign currency balances may not be correctly translated or may have discrepancies in the exchange rates.
  Inconsistent Data: There may be inconsistencies in the data related to foreign currency transactions, such as missing or incorrect entries.
  Configuration Issues: The configuration settings for foreign currency handling in the G/L may not be set up correctly.
  Open Items: There may be open items in the G/L accounts that prevent the reorganization from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reorganization.
  
  Solutions:
  
  Check Currency Translation: Ensure that the currency translation settings are correct and that the exchange rates are up to date.
  Review Data Consistency: Run reports to check for inconsistencies in the foreign currency balances. Use transaction codes like FAGLBALN or FAGLB03 to analyze balances.
  Configuration Review: Verify the configuration settings for foreign currency in the G/L. This includes checking the settings in the Financial Accounting (FI) module.
  Clear Open Items: If there are open items in the accounts, consider clearing them before attempting the reorganization again.
  User Authorizations: Ensure that the user performing the reorganization has the necessary authorizations to execute the transaction.
  Run Reorganization in Test Mode: If possible, run the reorganization in test mode to identify potential issues without affecting the live data.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG for reorganization and FAGLBALN for balance analysis.
  SAP Documentation: Refer to the official SAP documentation for detailed information on G/L reorganization and foreign currency handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION573 error and implement a suitable solution.