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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_FAGL_REORG028 - Internal error when determining foreign currency balances in &1 ?

  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 settings in the FM module and G/L settings to ensure they are set up correctly.
  Check the currency settings in the relevant company codes and ensure they are properly defined.
  
  
  
  Database Maintenance:
  
  Perform database maintenance tasks, such as running database consistency checks or re-indexing tables, to resolve any underlying database issues.
  If necessary, consult with your database administrator for assistance.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve known issues.
  If the problem persists, consider opening a support ticket with SAP for further assistance.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to review financial documents and balances.
  Documentation: Review SAP documentation related to foreign currency accounting and financial management for best practices and troubleshooting tips.
  User Community: Engage with the SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and potentially resolve the FM_FAGL_REORG028 error in your SAP system.