How To Fix FAGL_REORGANIZATION803 - Die Vorperiode von Buchungskreis &1 ist noch offen

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 803

• Message text: Die Vorperiode von Buchungskreis &1 ist noch offen

Was verursacht dieses Problem?

For company code &V1&, period &V3& in fiscal year &V2& is still open.
However, the reorganization is supposed to begin in the period after
that.
The reassignment cannot be made until the previous period is closed.
Note:
In the case of a posting period that always needs to be open, there must
be a minimum entry (<LS>account type</> <ZH>+</>) in the <LS>Financial
Accounting Global Settings</> under <LS>Open and Close Posting Periods
</>. This minimum entry was found for company code &V1& in period &V3&/
&V2&.
<ZH>&EXAMPLE&</>
This example seeks to demonstrate the type of inconsistency that can
arise if the previous period remains open or is reopened after the
reassignment.
Scenario: Profit center A needs to be combined with profit center B by
June 1 of the current year. This combination should result in the
creation of the new profit center C.
Previously, profit center A was assigned to material MAT1 in plant 0001.
Consequently, MAT1 is included in the reorganization. Period 5 is closed
on June 10. Then, as part of the reorganization, the master data is
reassigned and the balances are transferred. After the reorganization,
profit center C is assigned to material MAT1.
Five days later, a good receipt needs to be posted for material MAT1 in
period 5. Period 5 is reopened and the goods receipt is posted. Since
the assignment of the profit center to the material/plant is <ZH>not</>
time-dependent, the goods receipt is posted in period 5 to the new
profit center C. However, postings cannot be made to profit center C
before period 6.

Systemantwort

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

Wie behebe ich diesen Fehler?

Make the reassignment after the previous period has been closed.

Vorgehensweise für Systemadministratoren

INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX

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