How To Fix FAGL_REORGANIZATION880 - ============== Excel Import or Export ===================================


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 880

  • Message text: ============== Excel Import or Export ===================================

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_REORGANIZATION880 - ============== Excel Import or Export =================================== ?

    The SAP error message FAGL_REORGANIZATION880 typically relates to issues encountered during the import or export of data in the context of financial accounting, particularly when dealing with the General Ledger (G/L) accounts. This error can arise due to various reasons, including data inconsistencies, incorrect formats, or issues with the underlying configuration.

    Causes:

    1. Data Format Issues: The data being imported or exported may not conform to the expected format, leading to errors during the process.
    2. Inconsistent Data: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data types.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the import/export operation.
    4. Configuration Errors: There may be issues with the configuration of the G/L accounts or the related settings in the SAP system.
    5. System Limitations: The system may have limitations on the size or type of data that can be imported/exported.

    Solutions:

    1. Check Data Format: Ensure that the data being imported/exported is in the correct format. This includes checking for correct delimiters, data types, and mandatory fields.
    2. Validate Data: Before importing, validate the data to ensure there are no inconsistencies or missing information. Use tools or scripts to check for data integrity.
    3. Review Authorizations: Ensure that the user performing the operation has the necessary authorizations to execute the import/export.
    4. Configuration Review: Check the configuration settings related to the G/L accounts and ensure they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
    6. Use Transaction Codes: Utilize transaction codes like FBL1N, FBL3N, or FBL5N to review account balances and transactions, which may help identify issues with the data.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on the import/export processes and the specific error codes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training and Resources: Consider training sessions or resources that focus on data management within SAP, particularly in the context of financial accounting.

    By addressing the potential causes and implementing the suggested solutions, you should be able to resolve the FAGL_REORGANIZATION880 error effectively.

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