How To Fix FAGL_REORG_SEG205 - Dependent objects exist for profit center &1 in reorganization plan &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 205

• Message text: Dependent objects exist for profit center &1 in reorganization plan &2

What causes this issue?

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

System Response

The system does not allow changes to the segment.

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_SEG205 - Dependent objects exist for profit center &1 in reorganization plan &2 ?

  The SAP error message FAGL_REORG_SEG205 indicates that there are dependent objects associated with a profit center that prevent the execution of a reorganization plan. This typically occurs during the reorganization of financial data in the General Ledger (G/L) when you attempt to reorganize segments or profit centers that still have dependencies.
  Cause:
  The error arises when:
  
  There are existing postings or transactions linked to the profit center that you are trying to reorganize.
  There may be open items, allocations, or other dependent objects that are still active and need to be addressed before the reorganization can proceed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Dependent Objects:
  
  Use transaction codes like FAGL_REORG or FAGL3 to check for any dependent objects related to the profit center in question.
  Review the profit center's postings, allocations, and any other related transactions.
  
  
  
  Clear Dependencies:
  
  If there are open items, consider clearing them if they are no longer needed.
  Ensure that all transactions related to the profit center are completed or reversed.
  
  
  
  Check for Allocations:
  
  Look for any allocations or distributions that may be linked to the profit center. These need to be processed or reversed.
  
  
  
  Reorganization Plan Review:
  
  Review the reorganization plan to ensure that it is correctly set up and that the profit center is eligible for reorganization.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the FAGL_REORG transaction for specific guidelines on handling dependent objects.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to understand the dependencies better and test the reorganization process without affecting production data.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you cannot identify the dependencies, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG for reorganization and FBL3N for displaying G/L account line items.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed documentation on financial data reorganization and profit center accounting.
  
  By following these steps, you should be able to identify and resolve the dependencies causing the FAGL_REORG_SEG205 error, allowing you to proceed with your reorganization plan.