How To Fix FAGL_REORG_SEG210 - Profit center &1 was removed from reorg plan &2 during activation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORG_SEG -

  • Message number: 210

  • Message text: Profit center &1 was removed from reorg plan &2 during activation

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_REORG_SEG210 - Profit center &1 was removed from reorg plan &2 during activation ?

    The SAP error message "FAGL_REORG_SEG210 Profit center &1 was removed from reorg plan &2 during activation" typically occurs during the execution of a reorganization plan for the General Ledger (G/L) in SAP. This error indicates that a specific profit center (denoted by &1) was excluded from the reorganization plan (denoted by &2) during the activation process.

    Cause:

    1. Inconsistent Data: The profit center may have inconsistent or incomplete data that prevents it from being included in the reorganization plan.
    2. Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for the reorganization process.
    3. Locked or Inactive Profit Center: The profit center might be locked or inactive, which would prevent it from being processed in the reorganization.
    4. Dependencies: There could be dependencies or relationships with other objects (like cost centers or internal orders) that are causing the profit center to be excluded.

    Solution:

    1. Check Profit Center Data: Review the data for the profit center in question to ensure that it is complete and consistent. Look for any missing or incorrect entries.
    2. Review Configuration Settings: Ensure that the configuration settings for the reorganization process are correctly set up. This includes checking the settings in the Financial Accounting (FI) module.
    3. Activate Profit Center: If the profit center is inactive, you may need to activate it. This can usually be done in the master data settings for profit centers.
    4. Check Dependencies: Investigate any dependencies that might be affecting the profit center. Ensure that all related objects are in a state that allows for reorganization.
    5. Re-run the Reorganization Plan: After addressing the issues, try to re-run the reorganization plan to see if the profit center can be included successfully.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as FAGL_REORG to access the reorganization functionality and KE52 to check profit center master data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on reorganization issues.
    • Documentation: Review SAP documentation related to G/L reorganization processes for best practices and troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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