How To Fix FAGL_REORGANIZATION670 - === Archiving ====

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 670

• Message text: === Archiving ====

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION670 - === Archiving ==== ?

  The SAP error message FAGL_REORGANIZATION670 typically relates to issues encountered during the archiving process in the Financial Accounting (FI) module, particularly when dealing with General Ledger (G/L) accounts. This error can occur when there are inconsistencies or issues with the data that needs to be archived.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the financial data that prevent successful archiving.
  Open Items: There may be open items in the G/L accounts that need to be cleared before archiving can proceed.
  Configuration Issues: Incorrect configuration settings in the archiving object or related settings can lead to this error.
  Missing Authorizations: Lack of necessary authorizations for the user attempting to perform the archiving process.
  
  Solution:
  
  Check Open Items: Ensure that all open items in the G/L accounts are cleared. You can use transaction codes like FBL3N (G/L Account Line Item Display) to review open items.
  Data Consistency Check: Run consistency checks on the financial data to identify and resolve any inconsistencies. You can use transaction code FAGL_CHECK for this purpose.
  Review Archiving Settings: Verify the configuration settings for the archiving object in transaction SARA. Ensure that all necessary parameters are correctly set.
  Authorization Check: Ensure that the user has the necessary authorizations to perform archiving. Check the user roles and authorizations in transaction SU01.
  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 resolve known issues.
  Log Analysis: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  Archiving Process: Understand the archiving process in SAP, which involves moving data from the database to an archive file to improve system performance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration), SARI (Archive Information System), and FAGL (General Ledger).
  SAP Documentation: Refer to the official SAP documentation for detailed guidelines on archiving in the Financial Accounting module.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.