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

SAP Error Message - Details

• 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 inconsistencies in the foreign currency amounts or exchange rates in the affected document.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for foreign currency valuation in the Financial Accounting (FI) module.
  Ensure that the settings for currency types, exchange rates, and valuation methods are correctly defined.
  
  
  
  Analyze Master Data:
  
  Check the master data for the accounts involved in the transaction. Ensure that all necessary fields are filled out correctly and that the data is up to date.
  Review the currency settings for the relevant accounts to ensure they are set up correctly.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program that is generating the error to identify the root cause.
  This may require the assistance of a developer or SAP support if the issue is complex.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues related to this error message.
  
  
  
  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 document number and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to review the documents and their details.
  Foreign Currency Valuation: Understanding how foreign currency valuation works in SAP can help in troubleshooting issues related to currency balances.
  System Logs: Check the system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FM_FAGL_REORG021 error in SAP.