How To Fix FAGL_REORG_SEG001 - Reorganisationsplan &1 ist noch offen; siehe Langtext

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 001

• Message text: Reorganisationsplan &1 ist noch offen; siehe Langtext

Was verursacht dieses Problem?

Reorganization plan has not yet been closed.
You want to create a reorganization plan for the reorganization plan
type Segment.
However, reorganization plan is still open for reorganization plan type
Profit Center. Since the two reorganization units Profit Center and
Segment are dependent on each other, inconsistencies can occur when
there is an overlap in the object sets. For example, the new account
assignments specified in the reorganization plans for a given object
could be different. Furthermore, a reassignment in one of the
reorganization plans could make an object relevant or irrelevant for
reorganization in the other reorganization plan.

Systemantwort

To avoid such inconsistencies, the system only allows a reorganization
plan to be created for Segments when all other reorganization plans for
Profit centers are closed.

Wie behebe ich diesen Fehler?

Close reorganization plan before you create a new reorganization plan.
Note:
If you are able to ensure, from an organizational point of view, that
the affected account assignments or object types are modeled so that
there is no overlap between the object sets for reorganization in both
reorganization plans, you can set this message as a warning message.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

You can specify when this system message is issued in accordance with
your requirements. To do this, go to Customizing and choose
<LS>Financial Accounting -> Financial Accounting Global Settings ->
Tools -> Change Message Control</>.
You can find the work area and message number in the technical
information on this message.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE