How To Fix FM_FAGL_REORG103 - Internal error: Account assignments contain the character *

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 103

• Message text: Internal error: Account assignments contain the character *

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_FAGL_REORG103 - Internal error: Account assignments contain the character * ?

  The SAP error message FM_FAGL_REORG103 indicates that there is an internal error related to account assignments that contain the character *. This typically occurs during the execution of a financial transaction or report that involves account assignments, such as during the reorganization of financial data.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Characters: The presence of the asterisk (*) character in account assignment fields, which is not allowed in certain contexts within SAP.
  Data Integrity Issues: There may be inconsistencies or corruption in the data that is being processed, leading to unexpected characters being present.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas may lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignments:
  
  Review the account assignments in the transaction or report that triggered the error. Ensure that there are no invalid characters, especially the asterisk (*).
  If you find any account assignments with the * character, correct them by replacing or removing the character.
  
  
  
  Data Validation:
  
  Run data validation checks to identify any other potential issues in the financial data. This may involve checking for other invalid characters or inconsistencies.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the financial module to ensure that they are set up correctly. This may involve reviewing settings related to account assignments and financial reporting.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any steps you have already taken to resolve it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in financial reporting and account assignments, such as FB50, FBL1N, FBL3N, etc.
  Documentation: Review SAP documentation related to financial management and account assignments to understand the expected formats and restrictions.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error without affecting production data.
  
  By following these steps, you should be able to identify and resolve the cause of the FM_FAGL_REORG103 error in SAP.