How To Fix FAGL_ITAXBUPLA012 - Objects other than business area still assigned to company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ITAXBUPLA - Messages for Commercial Business

• Message number: 012

• Message text: Objects other than business area still assigned to company code &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ITAXBUPLA012 - Objects other than business area still assigned to company code &1 ?

  The SAP error message FAGL_ITAXBUPLA012 indicates that there are objects other than business areas that are still assigned to a company code, which is causing an issue in the system. This error typically arises during the configuration of the new General Ledger (G/L) accounting, particularly when you are trying to activate or change the settings related to the business area or when you are trying to perform a migration.
  Cause:
  The error is caused by the presence of objects (like profit centers, segments, or other organizational units) that are still linked to the company code in question. When you attempt to make changes to the business area settings, the system checks for any existing assignments that could conflict with the new configuration.
  Solution:
  To resolve this error, you need to identify and remove or adjust the assignments of the conflicting objects. Here are the steps you can take:
  
  
  Identify Conflicting Objects:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T001, T006, CE1xxxx, etc.) for any assignments that are still linked to the company code.
  Look for profit centers, segments, or other organizational units that may be assigned to the company code.
  
  
  
  Remove or Adjust Assignments:
  
  If you find any objects that are still assigned to the company code, you will need to either remove these assignments or adjust them according to your business requirements.
  For example, if profit centers are assigned, you may need to reassign them or delete the assignments if they are no longer needed.
  
  
  
  Check Configuration Settings:
  
  Ensure that your configuration settings for the new G/L are correctly set up. This includes checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  
  
  
  Re-run the Activation:
  
  After making the necessary adjustments, try to re-run the activation or the process that triggered the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and best practices.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), OKB9 (for profit center settings), and OBY1 (for business area settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing: After making changes, conduct thorough testing to ensure that the changes do not adversely affect other areas of the system.
  
  By following these steps, you should be able to resolve the FAGL_ITAXBUPLA012 error and proceed with your configuration or migration tasks in SAP.