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Message type: E = Error
Message class: FAGL_REORG_SEG -
Message number: 001
Message text: Reorganization plan &1 is still open; see long text
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.
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.
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
FAGL_REORG_SEG001
- Reorganization plan &1 is still open; see long text ?The SAP error message FAGL_REORG_SEG001 indicates that a reorganization plan is still open, which prevents certain operations from being performed in the system. This error typically occurs in the context of the General Ledger (G/L) accounting module when trying to execute a reorganization or cleanup process.
Cause:
The error arises when you attempt to perform a reorganization of the G/L accounts or segments while there is an existing reorganization plan that has not been completed or closed. This can happen if:
To resolve this error, you can follow these steps:
Check Open Reorganization Plans:
FAGL_REORG
or use the appropriate menu path to access the reorganization plans.Close or Complete the Open Plan:
Consult the Long Text:
SE91
to look up the message class and find the long text associated with the error.Check for Dependencies:
System Configuration:
Consult Documentation or Support:
Transaction Codes:
FAGL_REORG
: Used for managing reorganization plans.FBL1N
, FBL3N
, FBL5N
: For displaying line items in vendor, G/L, and customer accounts, respectively, which may help in identifying related transactions.SAP Notes:
Best Practices:
By following these steps, you should be able to resolve the FAGL_REORG_SEG001 error and successfully manage your reorganization plans in SAP.
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FAGL_REORG_SEG000
==== General =========================================================
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_REORGANIZATION899
No field exists for technical field name &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_REORG_SEG002
Settlement/reversal is not allowed after reorganization
What causes this issue? On key date &V1&, reorganization plan &V2& exists for a segment reorganization. During the reorganization, tr...
FAGL_REORG_SEG003
Prior period of company code &1 is still open
What causes this issue? For company code &V1&, period in fiscal year is still open. However, the reorganization is supposed to begin in the p...
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