How To Fix FAGL_REORG_SEG009 - Reorganization period is already open for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 009

• Message text: Reorganization period is already open for company code &1

What causes this issue?

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.

System Response

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.

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_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 are trying to reorganize is closed.
  If the period is open, you may need to close it if no further postings are required.
  
  
  
  Close the Reorganization Period:
  
  If you have the necessary authorizations, you can close the open reorganization period. This is typically done through the transaction code FAGL_REORG or through the appropriate configuration settings in the Financial Accounting module.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the company code in the Financial Accounting module to ensure that the periods are set up correctly. This includes reviewing the settings for fiscal year variants and open periods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed instructions on managing open periods and reorganizations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To maintain open and closed periods.
  FAGL_REORG: To perform the reorganization of G/L accounts.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to perform the actions required to close periods or reorganize accounts.
  
  
  By following these steps, you should be able to resolve the FAGL_REORG_SEG009 error and successfully perform the necessary reorganization activities in SAP.