How To Fix FAGL_REORGANIZATION700 - === Controlling Postings ===============

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 700

• Message text: === Controlling Postings ===============

Self-Explanatory Message

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• What is the cause and solution for SAP error message FAGL_REORGANIZATION700 - === Controlling Postings =============== ?

  The SAP error message FAGL_REORGANIZATION700 typically occurs in the context of financial accounting and controlling (FI/CO) when there are issues related to the reorganization of data in the General Ledger (G/L) or when there are inconsistencies in the controlling postings. This error can arise during various processes, such as closing periods, executing reports, or performing data migrations.
  Cause:
  
  Inconsistent Data: The error may be triggered by inconsistencies in the data between the General Ledger and the Controlling module. This can happen if there are postings that do not have corresponding entries in the controlling area.
  Missing Configuration: If the configuration settings for the controlling area or the G/L accounts are not properly set up, it can lead to this error.
  Period Closing Issues: If the periods are not closed correctly or if there are open items that should have been cleared, it can cause this error.
  Data Migration Issues: During data migration or system upgrades, if the data is not migrated correctly, it can lead to inconsistencies.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like FAGLB03 (Display G/L Account Line Items) and KSB1 (Cost Centers: Actual Line Items) to check for inconsistencies between G/L and controlling postings. Ensure that all G/L entries have corresponding controlling entries.
  Review Configuration: Verify the configuration settings for the controlling area and G/L accounts. Ensure that all necessary settings are in place and that the controlling area is correctly assigned to the company code.
  Close Open Periods: Ensure that all necessary periods are closed properly. Use transaction OB52 to check and manage the period closing settings.
  Run Reconciliation Reports: Use reconciliation reports to identify discrepancies between financial accounting and controlling. This can help pinpoint the source of the error.
  Data Migration Check: If the error occurred after a data migration, review the migration process to ensure that all data was transferred correctly and that there are no missing entries.
  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 that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Items), KSB1 (Cost Center Line Items), and FAGLB03 (G/L Account Line Items).
  SAP Documentation: Review SAP documentation related to financial accounting and controlling for best practices in data management and configuration.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.