How To Fix FAGL_REORGANIZATION679 - Object was reloaded successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 679

• Message text: Object was reloaded successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION679 - Object was reloaded successfully ?

  The SAP error message FAGL_REORGANIZATION679, which states "Object was reloaded successfully," typically occurs during the reorganization of the General Ledger (G/L) data in SAP. This message is not necessarily an error but rather an informational message indicating that a specific object has been successfully reloaded during the reorganization process.
  Cause:
  
  Reorganization Process: This message is part of the reorganization process for the G/L accounts, which is often performed to optimize database performance and manage data volume.
  Data Reloading: The system may be reloading certain objects or data structures as part of the reorganization, which is a normal part of the process.
  
  Solution:
  
  Check Logs: Review the logs generated during the reorganization process to ensure that all steps were completed successfully and that there are no other error messages that need to be addressed.
  Monitor Performance: After the reorganization, monitor the performance of the G/L accounts to ensure that the reorganization has had the desired effect.
  Follow-Up Actions: If you encounter any subsequent issues or performance problems, consider running additional checks or optimizations as needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FAGL_REORG: For executing the reorganization of G/L accounts.
  FBL3N: For displaying G/L account line items.
  
  
  Documentation: Refer to SAP documentation or notes related to G/L reorganization for best practices and troubleshooting steps.
  SAP Notes: Check for any SAP Notes that may provide additional context or solutions related to this message.
  
  If you continue to experience issues or if the message is accompanied by other errors, it may be beneficial to consult with your SAP Basis or Finance team for further investigation.