How To Fix FAGL_REORG_SEG102 - Segment reorganization for fixed assets is active; deactivate it

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 102

• Message text: Segment reorganization for fixed assets is active; deactivate it

What causes this issue?

You want to enter asset master data for segment reporting. However, you
cannot do this when segment reorganization for fixed assets is active.

System Response

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

How to fix this error?

Procedure for System Administrators

Deactivate reorganization plan type <LB>003</> in Customizing for
<LS>General Ledger Accounting</> under <LS>Reorganization -> Basic
Settings -> Activate Reorganization Plan Type</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORG_SEG102 - Segment reorganization for fixed assets is active; deactivate it ?

  The SAP error message "FAGL_REORG_SEG102 Segment reorganization for fixed assets is active; deactivate it?" typically occurs in the context of managing fixed asset accounting in SAP. This message indicates that a segment reorganization process is currently active, which can prevent certain operations from being performed on fixed asset data.
  Cause:
  
  Active Reorganization Process: The error is triggered when there is an ongoing segment reorganization process for fixed assets. This process is usually initiated to optimize the database and improve performance by reorganizing the segments of fixed asset data.
  System Configuration: The system may be configured to automatically start a reorganization process based on certain criteria, which can lead to this message if the process is not completed or is still running.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Status of Reorganization:
  
  Go to transaction code SARA (Archive Administration) or SARI (Archive Information System) to check if there is an active reorganization job.
  Look for any running jobs related to fixed asset reorganization.
  
  
  
  Deactivate the Reorganization:
  
  If you find that a reorganization job is active and you need to deactivate it, you can do so by navigating to the relevant transaction or using the appropriate function in the system.
  You may need to consult with your SAP Basis or system administrator to stop the job if you do not have the necessary permissions.
  
  
  
  Wait for Completion:
  
  If the reorganization process is still running, you may need to wait for it to complete before proceeding with your operations.
  
  
  
  Review Configuration:
  
  If this issue occurs frequently, review the configuration settings for fixed asset reorganization in your SAP system. You may want to adjust the scheduling or criteria for when reorganization jobs are triggered.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to fixed asset management and reorganization processes for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FC (for fixed asset accounting) and SARA/SARI (for archiving and reorganization).
  SAP Notes: Check for any SAP Notes that may address specific issues or provide patches related to fixed asset reorganization.
  Performance Monitoring: Regularly monitor the performance of your fixed asset accounting processes to identify any potential issues before they lead to errors.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.