How To Fix FAGL_REORGANIZATION671 - &1% of the objects were processed (&2 of &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 671

• Message text: &1% of the objects were processed (&2 of &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION671 - &1% of the objects were processed (&2 of &3) ?

  The SAP error message FAGL_REORGANIZATION671 typically occurs during the reorganization of General Ledger (G/L) accounts in the SAP system. This message indicates that a certain percentage of objects have been processed, but there may be issues that need to be addressed.
  Cause:
  The error message can arise due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the reorganization process from completing successfully.
  Locking Issues: Other processes may be locking the objects that need to be reorganized, causing delays or failures in the reorganization.
  Configuration Issues: Incorrect configuration settings in the G/L account settings or in the reorganization process itself.
  Insufficient Authorizations: The user executing the reorganization may not have the necessary authorizations to perform the operation.
  
  Solution:
  To resolve the FAGL_REORGANIZATION671 error, you can take the following steps:
  
  Check Logs: Review the detailed logs for the reorganization process to identify specific errors or warnings that may provide more context about the failure.
  Data Consistency Check: Run consistency checks on the G/L accounts to identify and correct any inconsistencies in the data.
  Release Locks: Ensure that no other processes are locking the objects. You can use transaction codes like SM12 to check for and release locks.
  Review Configuration: Verify the configuration settings related to the G/L accounts and the reorganization process. Ensure that they are set up correctly.
  User Authorizations: Check the authorizations of the user executing the reorganization. Ensure that they have the necessary permissions to perform the operation.
  Retry the Process: After addressing the above issues, retry the reorganization process to see if it completes successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG for reorganization tasks, and SM21 for system logs.
  SAP Notes: Check SAP Notes for any known issues or patches related to FAGL_REORGANIZATION671. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to G/L account reorganization for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.