How To Fix FAGL_REORG_SEG402 - Segment &1 for &2 &3 is different than the segment in object list &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 402

• Message text: Segment &1 for &2 &3 is different than the segment in object list &4

What causes this issue?

For &V2& &V3&, profitability segment &V1& and the segment that is
expected by the reorganization are not consistent.
The segment may have been changed between the time the object list was
generated and when the reassignment of the objects occurred.

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?

Go to &V2& &V3&, and change the segment to the expected value &V4&.

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_SEG402 - Segment &1 for &2 &3 is different than the segment in object list &4 ?

  The SAP error message FAGL_REORG_SEG402 typically occurs during the reorganization of the General Ledger (G/L) accounts in the SAP system. This error indicates that there is a discrepancy between the segment information of a specific account and the segment information stored in the object list. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Data Inconsistency: The error usually arises when there is a mismatch between the segment data in the G/L account and the segment data in the object list. This can happen due to:
  
  Manual changes to the segment data.
  Data migration issues.
  Incomplete or incorrect configuration during the setup of the G/L accounts.
  
  
  
  Reorganization Process: The error may occur during the execution of the reorganization process (transaction code: FAGL_REORG) when the system checks the consistency of segment data.
  
  
  Solution:
  
  
  Check Segment Data: 
  
  Verify the segment data for the specified account (indicated by &1) and ensure it matches the segment data in the object list (indicated by &4).
  You can use transaction codes like FS00 (G/L Account Master Data) to check the account details.
  
  
  
  Reconcile Data: 
  
  If discrepancies are found, you may need to reconcile the segment data. This could involve correcting the segment information in the G/L account or updating the object list to ensure consistency.
  
  
  
  Run Consistency Checks: 
  
  Use transaction code FAGL_CHECK to run consistency checks on the G/L accounts. This can help identify and resolve inconsistencies.
  
  
  
  Reorganize Data: 
  
  After resolving any discrepancies, you can attempt to run the reorganization process again. Ensure that all necessary prerequisites are met before executing the reorganization.
  
  
  
  Consult Documentation: 
  
  Refer to SAP Notes or documentation related to the FAGL_REORG transaction for specific guidance on handling this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FAGL_REORG: Reorganize G/L accounts.
  FS00: Display/Change G/L Account Master Data.
  FAGL_CHECK: Check G/L account consistency.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the FAGL_REORG_SEG402 error and implement a solution to resolve it.