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Message type: E = Error
Message class: FAGL_REORG_SEG -
Message number: 005
Message text: Reorganization date must be the first day of a posting period
The reorganization date must be the first day of a posting period.
Fiscal year variant &1 was derived from the controlling area specified
in the reorganization plan. Posting period was derived from the
reorganization date and the fiscal year variant . The first day of
posting period corresponds to the date .
However, you have entered &2 as the reorganization date.
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.
The SAP error message FAGL_REORG_SEG005 indicates that the reorganization date you are trying to use for a financial document reorganization does not align with the requirements of the system. Specifically, the error states that the reorganization date must be the first day of a posting period.
Cause: This error typically occurs when: The reorganization date you have entered is not the first day of a defined posting period in the system. The posting period settings in the financial accounting module do not allow for reorganizations to occur on any date other than the first day of a posting period.
Solution: To resolve this error, you can take the following steps: Check the Posting Period: Go to the transaction code OB52 (or the relevant configuration transaction) to check the posting periods that are currently open. Ensure that the reorganization date you are trying to use is indeed the first day of an open posting period. Change the Reorganization Date: If the date
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