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Message type: E = Error
Message class: FAGL_REORG_SEG -
Message number: 100
Message text: ==== Fixed Assets =====================================================
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FAGL_REORG_SEG100
- ==== Fixed Assets ===================================================== ?The SAP error message FAGL_REORG_SEG100 typically relates to issues with the Fixed Assets module, particularly during the reorganization of asset accounting data. This error can occur due to various reasons, such as inconsistencies in the asset data, issues with the configuration, or problems during the execution of the reorganization program.
Cause:
- Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the reorganization process from completing successfully.
- Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to errors during data processing.
- Missing Authorizations: The user executing the reorganization may not have the necessary authorizations to perform the operation.
- Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
Solution:
Check Data Consistency:
- Use transaction code AW01N to review the asset master data for inconsistencies.
- Run the report RAAFAR00 (Asset Accounting: Check for Inconsistencies) to identify and correct any inconsistencies in the asset data.
Review Configuration:
- Ensure that the configuration settings for asset accounting are correct. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
Authorization Check:
- Verify that the user has the necessary authorizations to execute the reorganization. This can be done by checking the user roles and authorizations in transaction code SU01.
Run Reorganization Program:
- If the issue persists, you may need to run the reorganization program again. Use transaction code FAGL_REORG to initiate the reorganization process.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal using the error message or transaction code.
System Performance:
- Ensure that the system is performing optimally. Check for any database locks or performance issues that may be affecting the reorganization process.
Related Information:
Transaction Codes:
SAP Notes: Always check the SAP Support Portal for the latest notes and updates related to Fixed Assets and the specific error message.
Documentation: Refer to the SAP Help Portal for detailed documentation on Fixed Assets and the reorganization process.
If the problem persists after following these steps, it may be necessary to engage with SAP support or a qualified SAP consultant for further assistance.
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