How To Fix FAGL_REORG_SEG002 - Settlement/reversal is not allowed after reorganization

FAGL_REORG_SEG002 - Overview

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 002

• Message text: 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, transfer postings of balances
in the General Ledger (G/L) may have occurred.
Consequently, the system cannot ensure that subsequent settlements or
the subsequent reversal of settlements lead to correct balances on the
segment level in the G/L.

System Response

The system cannot execute the business transaction.

How to fix this error?

If you need to execute this business transaction, contact SAP support.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORG_SEG002 - Settlement/reversal is not allowed after reorganization ?

  The SAP error message FAGL_REORG_SEG002, which states "Settlement/reversal is not allowed after reorganization," typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) and the reorganization of line items in the system.
  
  Cause:
  This error generally arises when you attempt to perform a settlement or reversal operation on a financial document after the line items have been reorganized. The reorganization process consolidates or deletes line items in the G/L, and once this process is completed, the system restricts further modifications to ensure data integrity and consistency.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Reorganization Status: Verify if the reorganization process has been completed successfully. If it has, you will not be able to perform settlements or reversals on the affected documents.
  
  
  Review Document Flow: Look at the document flow for the specific transaction you are trying to settle or reverse. Ensure that the document is still valid