How To Fix FAGL_REORG_SEG410 - Sales order item &1 &2 contains multiple segments

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 410

• Message text: Sales order item &1 &2 contains multiple segments

What causes this issue?

Multiple segments appear in the item's settlement rule for CO-PA and its
account assignment to a profitability segment.

System Response

The system will not include the sales order item in the automatic
segment reorganization procedure.

How to fix this error?

If you want to reorganize the sales order item, access it manually, and
specify the segments according to the reorganization requirements.
If the sales order item was already included in the reorganization with
the status <LS>Approved for Further Processing </>and then was changed
to contain multiple segments, undo these changes before completing the
reassignment step in the reorganization.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORG_SEG410 - Sales order item &1 &2 contains multiple segments ?

  The SAP error message FAGL_REORG_SEG410 indicates that a sales order item has multiple segments in the General Ledger (G/L) account, which is not allowed. This typically occurs during the reorganization of line items in the G/L, particularly when trying to consolidate or archive data.
  Cause:
  The error arises when:
  
  A sales order item (identified by the combination of &1 and &2) has been posted to the G/L account in such a way that it has multiple segments. This can happen due to:
  
  Incorrect configuration in the G/L account settings.
  Multiple postings to the same sales order item that have different characteristics (e.g., different cost centers, profit centers, etc.).
  Data inconsistencies or errors in the posting process.
  
  
  
  Solution:
  To resolve the FAGL_REORG_SEG410 error, you can take the following steps:
  
  
  Identify the Sales Order Item: Use the identifiers provided in the error message (&1 and &2) to locate the specific sales order item in question.
  
  
  Check Line Items: Review the line items associated with the sales order. Look for any discrepancies or multiple segments that may have been created due to different postings.
  
  
  Consolidate Segments: If possible, consolidate the segments into a single segment. This may involve adjusting the postings to ensure that they share the same characteristics.
  
  
  Adjust Configuration: Review the configuration settings for the G/L account and ensure that they are set up correctly to prevent multiple segments from being created for the same sales order item.
  
  
  Data Cleanup: If there are data inconsistencies, you may need to perform a data cleanup. This could involve correcting or deleting erroneous postings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORG_SEG410 error for any specific recommendations or patches that may address the issue.
  
  
  Seek Help from SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Items), or FAGLL03 (G/L Account Line Items) to analyze the postings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Reorganization Programs: Familiarize yourself with the reorganization programs in SAP, such as FAGL_REORG, which may help in managing line items and segments.
  
  By following these steps, you should be able to identify the root cause of the FAGL_REORG_SEG410 error and implement a solution to resolve it.