How To Fix FB815 - Possibly errors due to doc.reorg.in co.code & acct type & acct &; check

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 815

• Message text: Possibly errors due to doc.reorg.in co.code & acct type & acct &; check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB815 - Possibly errors due to doc.reorg.in co.code & acct type & acct &; check ?

  The SAP error message FB815 typically indicates that there are issues related to document reorganization in a specific company code, account type, and account. This error can occur during various financial transactions, such as posting or clearing documents, and it usually points to inconsistencies or problems with the financial documents in the system.
  Cause:
  
  Document Reorganization Issues: The error often arises when there are inconsistencies in the financial documents that need to be reorganized. This can happen if documents have been deleted or if there are discrepancies in the document flow.
  Account Type and Account Issues: The error may also be related to specific account types or accounts that are not set up correctly or have been flagged for reorganization.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to this error.
  Data Integrity Problems: There may be issues with data integrity, such as missing or corrupted data in the database.
  
  Solution:
  
  
  Check Document Reorganization: 
  
  Go to transaction code SARA and check if there are any document reorganization jobs that need to be executed. Ensure that the reorganization process has been completed successfully.
  If necessary, run the document reorganization program to clean up any inconsistencies.
  
  
  
  Review Account Configuration:
  
  Check the configuration of the account type and account in the Financial Accounting (FI) module. Ensure that they are set up correctly and that there are no restrictions or flags that could cause issues.
  
  
  
  Analyze Document Flow:
  
  Use transaction code FB03 to display the documents related to the specific account and company code. Look for any anomalies or inconsistencies in the document flow.
  
  
  
  Check for Open Items:
  
  Use transaction code FBL1N (for vendor accounts) or FBL3N (for general ledger accounts) to check for open items that may be causing the error. Clear any discrepancies if possible.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the company code, account type, and any relevant transaction details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration), FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  Documentation: Review SAP documentation related to document management and reorganization processes in the FI module.
  User Forums: Check SAP community forums or user groups for discussions related to the FB815 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FB815 error and implement a solution to resolve it.