How To Fix FM_FAGL_REORG021 - Internal error while determining foreign currency balances for doc. &1

FM_FAGL_REORG021 - Overview

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 021

• Message text: 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 to be
transferred. These values include adjustment balances from foreign
currency valuation for receivable or payable &V1&.
To determine the balances by account assignment, document splitting
needs to be performed. However, an internal error occurred.

System Response

The reassignment is terminated.

How to fix this error?

Change the account assignment again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_FAGL_REORG021 - Internal error while determining foreign currency balances for doc. &1 ?

  The SAP error message FM_FAGL_REORG021 indicates an internal error that occurs while the system is trying to determine foreign currency balances for a specific document. This error can arise in various scenarios, particularly when dealing with foreign currency transactions in the context of financial accounting.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the financial data, particularly in the foreign currency amounts or exchange rates.
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module or foreign currency settings can lead to this error.
  Missing or Incorrect Master Data: If the master data for the relevant accounts or currencies is incomplete or incorrect, it can cause issues during balance determination.
  Program Errors: There may be bugs or issues in the underlying program logic that processes foreign currency transactions.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE38 or SA38 to run relevant reports or programs that check for data inconsistencies in the financial documents.
  Look for any