How To Fix FAGL_REORG_SEG412 - CO object &1 has complex profit center assignments in its settlement rule

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 412

• Message text: CO object &1 has complex profit center assignments in its settlement rule

What causes this issue?

The CO object contains a complex profit center assignment between the
profit center definition in the master data attributes and the profit
center definition in the CO-PA derivation in the settlement rule.

System Response

The system will not include the CO object in the automatic segment
reorganization procedure.

How to fix this error?

Access CO object &1 manually, and check the profit center in the
master data attributes and the profit center definition in the CO-PA
derivation in the settlement rule. The master data attribute assignments
are not time-dependent; however, the settlement rule definitions are
time-dependent.

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_SEG412 - CO object &1 has complex profit center assignments in its settlement rule ?

  The SAP error message FAGL_REORG_SEG412 indicates that there is an issue with the profit center assignments in the settlement rule of a CO (Controlling) object. Specifically, it suggests that the CO object has complex profit center assignments, which can lead to difficulties during the reorganization of segments in the General Ledger (G/L).
  Cause:
  The error typically arises when:
  
  Complex Profit Center Assignments: The CO object (like an internal order, project, or cost center) has multiple profit centers assigned in a way that is not straightforward. This can happen if there are multiple profit centers assigned to a single line item or if the profit center assignments are not consistent.
  Settlement Rules: The settlement rules for the CO object may involve multiple profit centers, which complicates the reorganization process.
  Inconsistent Data: There may be inconsistencies in the data related to profit center assignments, such as missing or incorrect profit center information.
  
  Solution:
  To resolve the FAGL_REORG_SEG412 error, you can take the following steps:
  
  
  Review Settlement Rules:
  
  Go to the CO object in question (e.g., internal order, project) and check the settlement rules.
  Ensure that the profit center assignments are consistent and straightforward. If there are multiple profit centers, consider simplifying the assignments.
  
  
  
  Adjust Profit Center Assignments:
  
  If possible, modify the profit center assignments to ensure that they are not complex. This may involve consolidating profit centers or adjusting the settlement rules.
  
  
  
  Check for Inconsistencies:
  
  Use transaction codes like KOB1 (for internal orders) or CJI3 (for projects) to review the line items and ensure that all profit center assignments are valid and consistent.
  Look for any missing or incorrect profit center assignments that may need to be corrected.
  
  
  
  Reorganize Data:
  
  After making the necessary adjustments, attempt to reorganize the segments again using the appropriate transaction (e.g., FAGL_REORG).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FAGL_REORG transaction for any specific guidelines or recommendations regarding profit center assignments.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1, CJI3, and FAGL_REORG.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  Profit Center Accounting: Understanding the principles of Profit Center Accounting (PCA) in SAP can help in managing and troubleshooting related issues.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FAGL_REORG_SEG412 error.