How To Fix FM_FAGL_REORG102 - No company code was determined using the general restrictions

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 102

• Message text: No company code was determined using the general restrictions

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_FAGL_REORG102 - No company code was determined using the general restrictions ?

  The SAP error message FM_FAGL_REORG102 indicates that the system was unable to determine a company code based on the general restrictions set in the configuration. This error typically occurs during the execution of financial operations, such as during the execution of a report or a program that requires a company code to be specified.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system, or the general restrictions applied do not allow for the determination of a company code.
  Incorrect Parameters: The parameters or selection criteria used in the transaction or report may not match any existing company codes.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent the system from identifying the company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and ensure that the company code is correctly defined and active.
  Verify that the general restrictions are set up correctly and that they allow for the determination of the company code.
  
  
  
  Review Selection Criteria:
  
  Check the parameters or selection criteria you are using in the transaction or report. Ensure that they are correct and that they correspond to existing company codes in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code. You may need to consult with your SAP security team to verify this.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data related to the company code. Look for any discrepancies or missing entries that could be causing the issue.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or report to see where the determination of the company code is failing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as OBY6 (for company code settings) or OBY1 (for defining company codes).
  SAP Notes: Search for SAP Notes related to the error message FM_FAGL_REORG102 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.