How To Fix FAGL_REORG_SEG004 - Objects of company code &2 are not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 004

• Message text: Objects of company code &2 are not permitted

What causes this issue?

The affected company codes are derived from the controlling area
specified in the reorganization plan. Fiscal year variants may be
assigned to the combinations of company code and ledger. Any such fiscal
year variants must agree with the fiscal year variant of the controlling
area specified in the reorganization plan.
The fiscal year variant of the controlling area is . However, fiscal
year variant &1 is assigned to the combination of company code and
ledger .
You can allow a balance sheet transfer in ledger with the fiscal year
variant . Note, however, that the balance sheet transfer documents are
posted using the reorganization date as the posting date.
Example
In the reorganization plan, you specify April 1 of the current fiscal
year as the reorganization date. Since the leading ledger has fiscal
year variant K4, the posting periods are identical to the months of the
calendar year. Fiscal year variant XX, which always starts on the 14th
day of each calendar month, is assigned to non-leading ledger N1;
consequently, on April 1, period 3 is the current period.
The reassignment and transfer of the material balances take place on
April 19. The transfer documents are posted with the document date April
1 (= reorganization date). In this way, balances that resulted from
transactions (such as goods receipt) between April 14 and April 19 are
also posted in ledger N1 in period 3. Transactions that occurred after
April 14 nevertheless belong in ledger N1 in period 4, not period 3.

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORG_SEG004 - Objects of company code &2 are not permitted ?

  The SAP error message FAGL_REORG_SEG004 indicates that there is an issue related to the reorganization of line items in the General Ledger (G/L) for a specific company code. This error typically arises during the execution of the reorganization program for G/L accounts, particularly when trying to reorganize line items that are not permitted for the specified company code.
  Cause:
  
  Company Code Restrictions: The error suggests that the objects (line items) you are trying to reorganize are not allowed for the specified company code. This could be due to configuration settings or restrictions in the system.
  Data Integrity Issues: There may be inconsistencies or issues with the data in the G/L accounts that prevent the reorganization process from proceeding.
  Incorrect Parameters: The parameters or selection criteria used in the reorganization program may not be set correctly, leading to the selection of invalid objects.
  
  Solution:
  
  Check Company Code Settings: Verify the configuration settings for the company code in question. Ensure that the company code is set up correctly and that there are no restrictions preventing the reorganization of line items.
  Review Selection Criteria: Double-check the parameters you are using in the reorganization program. Make sure that you are selecting the correct company code and that the criteria align with the data you intend to reorganize.
  Data Consistency Check: Run a data consistency check for the G/L accounts to identify any issues that may be causing the error. This can help you pinpoint specific line items that may be problematic.
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORG transaction to understand any specific requirements or limitations that may apply to your scenario.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide additional insights or patches that address the error.
  
  Related Information:
  
  Transaction Codes: The error is related to the FAGL_REORG transaction, which is used for reorganizing G/L line items.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide guidance on reorganization processes.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the FAGL_REORG_SEG004 error and implement a solution to resolve it.