How To Fix FM_FAGL_REORG000 - Account assignment characteristics updated in FI could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 000

• Message text: Account assignment characteristics updated in FI could not be determined

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 FM_FAGL_REORG000 - Account assignment characteristics updated in FI could not be determined ?

  The SAP error message FM_FAGL_REORG000 indicates that there is an issue with the account assignment characteristics in the Financial Accounting (FI) module. This error typically arises during the execution of a program or transaction that requires specific account assignment information, which is not available or cannot be determined.
  Cause:
  
  Missing or Incomplete Data: The account assignment characteristics (such as cost centers, internal orders, or other relevant fields) may not be properly maintained or may be missing in the relevant master data.
  Configuration Issues: There may be configuration issues in the Financial Accounting or Funds Management modules that prevent the system from determining the necessary account assignment characteristics.
  Data Consistency Issues: There could be inconsistencies in the data, such as incorrect or incomplete entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
  
  Solution:
  
  Check Master Data: Verify that all relevant master data (e.g., cost centers, internal orders) is correctly maintained and complete. Ensure that the necessary account assignment fields are filled out.
  Review Configuration: Check the configuration settings in the FI and Funds Management modules to ensure that they are set up correctly. This includes reviewing the settings for account assignment and ensuring that all necessary characteristics are defined.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. You can use transaction codes like SE16 or SE11 to view the relevant tables and check for missing or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the required data. You can check this in the user roles and profiles.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure and the data being processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to check account assignments.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to account assignment in FI and Funds Management for best practices and configuration guidelines.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.