How To Fix FM_FAGL_REORG029 - Related ledgers in ledger group &2 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 029

• Message text: Related ledgers in ledger group &2 could not be determined

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&.
The system determined that balance for ledger group &V2& need to be
adjusted. However, the system could not determine the ledgers assigned
to the ledger group.

System Response

The reassignment is terminated.

How to fix this error?

Check the assignment of ledgers to ledger groups in Customizing under
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>.

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.

INCLUDE NA_PSM_CUSTOMIZ OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_FAGL_REORG029 - Related ledgers in ledger group &2 could not be determined ?

  The SAP error message FM_FAGL_REORG029 indicates that the system is unable to determine related ledgers in a specified ledger group. This error typically occurs during the execution of financial operations, such as reorganization or posting processes, where the system expects to find related ledgers but cannot.
  Cause:
  
  Missing Configuration: The ledger group may not be properly configured in the system. This can happen if the related ledgers are not assigned to the ledger group in the configuration settings.
  Inconsistent Data: There may be inconsistencies in the data related to the ledgers, such as missing entries or incorrect settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required ledgers.
  System Errors: There could be underlying system issues or bugs that prevent the proper determination of ledgers.
  
  Solution:
  
  
  Check Ledger Group Configuration:
  
  Go to the configuration settings for the ledger group in the SAP system.
  Ensure that all related ledgers are correctly assigned to the ledger group in question.
  Use transaction code OB22 to check and maintain ledger group settings.
  
  
  
  Review Related Ledger Settings:
  
  Verify that the related ledgers are active and properly configured.
  Check if there are any missing entries or inconsistencies in the ledger settings.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the ledgers involved.
  Review the user roles and authorizations in transaction code PFCG.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the financial data to identify any discrepancies.
  Use transaction codes like SARA for archiving or SICF for service checks if needed.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger group configuration), SARA (for archiving), and SE11 (for data dictionary).
  Documentation: Review SAP documentation related to Financial Accounting (FI) and the specific modules you are working with to understand the configuration and data flow better.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.