Message type: E = Error
Message class: FM_FAGL_REORG - Reorganization: Funds Management
Message number: 009
Message text: Error when checking account assignments
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.
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.
FM_FAGL_REORG009
- Error when checking account assignments ?The SAP error message FM_FAGL_REORG009 typically occurs during the execution of a financial transaction or report that involves account assignments in the context of Funds Management (FM) and General Ledger (G/L) accounting. This error indicates that there is an issue with the account assignments that are being checked, which may be due to various reasons. Causes of FM_FAGL_REORG009 Error Missing or Incorrect Account Assignment: The account assignment for the transaction may be missing or incorrectly specified. This can happen if the account assignment fields (like cost center, internal order, etc.) are not filled out properly. Inconsistent Data: There may be inconsistencies in the data related to the account assignments, such as mismatched or invalid values.
Configuration Issues: There could be configuration issues in the Funds Management or General Ledger settings that are causing the error. Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to the error. Data Locking: The
Get instant SAP help. Sign up for our Free Essentials Plan.
FM_FAGL_REORG008
FY variant of CoCode &1 differs from FY variant of FM area
What causes this issue? The fiscal year variant of company code &V1& differs from the fiscal year variant of the FM area in the reorganizatio...
FM_FAGL_REORG007
Prior period of company code &1 is still open
What causes this issue? Period &V3& in fiscal year &V2& is still open for company code &V1&. However, the reorganization is s...
FM_FAGL_REORG020
=====Balance Determination for Foreign Currency Valuation ======
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_FAGL_REORG021
Internal error while determining foreign currency balances for doc. &1
What causes this issue? You want to change the account assignment for certain documents. This would mean that values in the general ledger would have...
Click on this link to search all SAP messages.