How To Fix FM_FAGL_REORG025 - Foreign currency valuation: Document &1 could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 025

• Message text: Foreign currency valuation: Document &1 could not be read

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 foreign currency balances, the system needs to read the
document. However, the system could not read the document successfully.

System Response

The reassignment is terminated.

How to fix this error?

Change the account assignment again later.

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_REORG025 - Foreign currency valuation: Document &1 could not be read ?

  The SAP error message FM_FAGL_REORG025 indicates that there is an issue with reading a document related to foreign currency valuation. This error typically occurs during the execution of a foreign currency valuation process, such as when running the transaction for foreign currency valuation (e.g., transaction code FAGL_FCV).
  Cause:
  The error can be caused by several factors, including:
  
  
  Document Not Found: The document specified in the error message (Document &1) may not exist in the database. This could happen if the document was deleted or if there was an issue during the posting process.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the document.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.
  
  
  Archiving: The document may have been archived, and the system is unable to retrieve it for processing.
  
  
  Technical Issues: There could be underlying technical issues, such as database corruption or problems with the SAP application server.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Existence:
  
  Verify if the document exists in the system. You can do this by using transaction codes like FB03 (Display Document) to check if the document number is valid.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team to verify and adjust authorizations if needed.
  
  
  
  Check for Archiving:
  
  If the document has been archived, you may need to restore it from the archive or check the archiving settings to ensure that the document can be accessed.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to identify any inconsistencies. You can use transaction SE11 to check the table structure and data.
  
  
  
  Consult 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.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose any underlying technical issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FCV (Foreign Currency Valuation) and FB03 (Display Document).
  SAP Notes: Regularly check for SAP Notes related to foreign currency valuation and document management.
  Documentation: Review SAP documentation on foreign currency valuation processes to ensure that all steps are being followed correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.