How To Fix FM_FAGL_REORG028 - Internal error when determining foreign currency balances in &1

FM_FAGL_REORG028 - Overview

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 028

• Message text: Internal error when determining foreign currency balances in &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 &V2&.
While the balances were being calculated, an error occurred in function
module &V1&.

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.

FM_FAGL_REORG028 - Details

• The SAP error message FM_FAGL_REORG028 typically indicates an internal error that occurs when the system is trying to determine foreign currency balances in a specific context (denoted by &1). This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: Incorrect configuration settings in the Financial Management (FM) module or General Ledger (G/L) settings can lead to this error.
  Database Issues: Corruption or issues in the database tables that store foreign currency balances can trigger this error.
  Program Errors: Bugs or issues in the SAP program code that handles foreign currency balance calculations.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies.
  Run consistency checks for the financial data to identify and correct any discrepancies.
  
  
  
  Review Configuration:
  
  Verify the configuration