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Message type: E = Error
Message class: FAGL_REORG_SEG -
Message number: 212
Message text: Enter Analysis Period To date equal to Validity To date of profit center
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FAGL_REORG_SEG212
- Enter Analysis Period To date equal to Validity To date of profit center ?The SAP error message FAGL_REORG_SEG212 typically occurs during the execution of the reorganization of line items in the General Ledger (G/L) when there is a mismatch between the analysis period and the validity period of a profit center. This error indicates that the "To date" of the analysis period you are trying to enter is not equal to the "Validity To date" of the profit center.
Cause:
- Mismatch of Dates: The "To date" you are entering for the analysis period does not match the "Validity To date" of the profit center. This can happen if the profit center has been set up with specific validity dates that do not align with the analysis period you are trying to use.
- Profit Center Configuration: The profit center may have been configured with a specific validity period that restricts the analysis period you can use.
- Data Entry Error: There may be a simple data entry error where the wrong dates are being inputted.
Solution:
Check Profit Center Validity Dates:
- Go to the transaction code
KE52
(Change Profit Center) orKE53
(Display Profit Center).- Check the validity dates of the profit center in question. Ensure that the "Validity To date" matches the "To date" of the analysis period you are trying to enter.
Adjust Analysis Period:
- If the "To date" of the analysis period does not match the "Validity To date" of the profit center, you will need to adjust the analysis period to ensure it aligns with the profit center's validity dates.
Review Configuration:
- If necessary, review the configuration of the profit center to ensure that it is set up correctly and that the validity dates are appropriate for your reporting needs.
Consult Documentation:
- If you are unsure about the validity dates or how to adjust them, consult your SAP documentation or reach out to your SAP support team for assistance.
Related Information:
Transaction Codes:
FAGL_REORG
- Reorganize G/L line items.KE52
/ KE53
- Change/Display Profit Center.SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
User Authorization: Ensure that you have the necessary authorizations to view and modify profit center settings.
Testing: After making any changes, it is advisable to test the reorganization process in a development or test environment before applying changes in production.
By following these steps, you should be able to resolve the FAGL_REORG_SEG212 error and successfully proceed with your G/L line item reorganization.
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