Message type: E = Error
Message class: FAGL_REORG_SEG -
Message number: 009
Message text: Reorganization period is already open for company code &1
You want to create a new reorganization plan or make changes to the
general or specific restrictions. However, reorganization period / is
already open for company code &V1&.
Note:
In the case of a posting period that always needs to be open, there must
be a minimum entry (account type +) in the <LS>Financial Accounting
Global Settings </>under <LS>Open and Close Posting Periods</>. This
minimum entry was found for company code in period /.
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_SEG009
- Reorganization period is already open for company code &1 ?The SAP error message FAGL_REORG_SEG009 indicates that a reorganization period is already open for the specified company code. This error typically occurs when you attempt to perform a reorganization of the General Ledger (G/L) accounts while the system detects that there is an open period for the company code in question.
Cause: Open Reorganization Period: The primary cause of this error is that the reorganization period for the specified company code is still open. This means that the system is preventing any further reorganization activities until the current period is closed.
Configuration Issues: There may be configuration settings in the financial accounting module that allow for multiple open periods, which can lead to this error if not managed properly.
Solution: To resolve the FAGL_REORG_SEG009 error, you can take the following steps: Check Open Periods: Go to the transaction code OB52 (Maintain Table T001) to check the open periods for the company code. Ensure that the period you
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FAGL_REORG_SEG008
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==== Fixed Assets =====================================================
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