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Message type: E = Error
Message class: FAGL_REORG_SEG -
Message number: 200
Message text: ==== CO Objects ========================================================
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FAGL_REORG_SEG200
- ==== CO Objects ======================================================== ?The SAP error message "FAGL_REORG_SEG200" typically relates to issues with the reorganization of line items in the General Ledger (G/L) accounting module, particularly when dealing with CO (Controlling) objects. This error can occur during the execution of the reorganization program for line items, which is part of the data archiving and management process in SAP.
Cause:
- Data Inconsistency: The error may arise due to inconsistencies in the data between the G/L and CO objects. This can happen if there are missing or incorrect entries in the database tables that link these objects.
- Configuration Issues: Incorrect configuration settings in the G/L or CO modules can lead to this error. This includes settings related to document splitting, account determination, or controlling area settings.
- Archiving Issues: If the archiving process has not been completed correctly, it can lead to issues when trying to reorganize line items.
- Missing Authorizations: Sometimes, the user executing the reorganization may not have the necessary authorizations to perform the operation.
Solution:
- Check Data Consistency: Use transaction codes like
FAGL_CHECK
orFAGL_REORG
to check for inconsistencies in the G/L and CO data. Resolve any inconsistencies found.- Review Configuration: Ensure that the configuration settings for G/L and CO are correct. This may involve checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
- Complete Archiving: If the error is related to archiving, ensure that the archiving process has been completed successfully. You may need to run the archiving program again.
- User Authorizations: Verify that the user has the necessary authorizations to perform the reorganization. This may involve checking roles and permissions in the SAP system.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
- Run Reorganization Program: If the issue persists, you may need to run the reorganization program again after addressing the above points. Use transaction code
FAGL_REORG
to initiate the reorganization process.Related Information:
FAGL_REORG
, FAGL_CHECK
, and SARA
(for archiving).If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.
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