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
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.
The reassignment is terminated.
Change the account assignment again later.
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.
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 Archiving: The document may have been archived, and the system is unable to retrieve it for processing.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
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