How To Fix FAGL_REORG_SEG207 - Company code &1 in profit center &2 is not in the reorganization plan

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 207

• Message text: Company code &1 in profit center &2 is not in the reorganization plan

What causes this issue?

One of the assigned company codes is not in the reorganization plan
defined.

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?

Remove the assignment of this particular company code in the profit
center.

Procedure for System Administrators

INCLUDE FAGL_MESSAGE_CONTROL_SEG OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORG_SEG207 - Company code &1 in profit center &2 is not in the reorganization plan ?

  The SAP error message FAGL_REORG_SEG207 indicates that a specific company code and profit center combination is not included in the reorganization plan during a reorganization process in the General Ledger (G/L) accounting module. This error typically arises when attempting to execute a reorganization of line items in the G/L accounts, and the specified company code and profit center are not part of the defined reorganization parameters.
  Cause:
  
  Missing Configuration: The company code and profit center combination may not have been included in the reorganization plan.
  Incorrect Parameters: The parameters set for the reorganization process may not match the existing company codes and profit centers in the system.
  Data Entry Error: There may be a typographical error in the company code or profit center being referenced.
  
  Solution:
  
  
  Check Reorganization Plan:
  
  Go to the transaction code for managing reorganization plans (e.g., transaction code FAGL_REORG).
  Verify that the company code and profit center in question are included in the reorganization plan.
  If they are not included, you will need to add them to the plan.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the reorganization process is set up correctly. This includes checking the settings in the Financial Accounting (FI) module.
  Make sure that the reorganization parameters are correctly defined to include all relevant company codes and profit centers.
  
  
  
  Correct Data Entry:
  
  Double-check the company code and profit center values being used in the reorganization process to ensure they are correct.
  If there is a mistake, correct it and reattempt the reorganization.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or steps related to the reorganization process.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG for reorganization and FBL3N for displaying G/L line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FAGL_REORG_SEG207 error.
  Documentation: Review the SAP Help Portal for detailed information on reorganization processes in the General Ledger.
  
  By following these steps, you should be able to resolve the FAGL_REORG_SEG207 error and successfully execute the reorganization process.