How To Fix FAGL_REORG_SEG414 - Derived segment "&1" does not match new object list segment &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 414

• Message text: Derived segment "&1" does not match new object list segment &2

What causes this issue?

The segment that was derived in the reassignment process is different
than the new segment that was defined in the object list.

System Response

The system cannot complete the reassignment of this item.

How to fix this error?

Adjust the derivation definitions in the CO-PA derivation tool.

Procedure for System Administrators

INCLUDE FAGL_MESSAGE_CONTROL_SEG OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORG_SEG414 - Derived segment "&1" does not match new object list segment &2 ?

  The SAP error message FAGL_REORG_SEG414 indicates that there is a mismatch between the derived segment of a financial document and the new object list segment during a reorganization process in the General Ledger (G/L) accounting. This typically occurs when there are inconsistencies in the segment data, which can happen due to various reasons such as changes in the segment structure, incorrect configuration, or data inconsistencies.
  Cause:
  
  Segment Structure Changes: If the segment structure has been modified (e.g., segments have been added or removed) after the documents were posted, it can lead to mismatches.
  Data Inconsistencies: There may be inconsistencies in the data due to manual changes or incorrect postings.
  Configuration Issues: Incorrect configuration in the segment reporting or in the financial accounting settings can lead to this error.
  Reorganization Process: The reorganization process may not have been executed correctly, or the parameters used may not align with the existing data.
  
  Solution:
  
  Check Segment Configuration: Review the segment configuration in the system to ensure that it matches the expected structure. This includes checking the settings in transaction codes like OKEQ (for segment reporting) and ensuring that the segments are correctly defined.
  Data Consistency Check: Run consistency checks on the financial documents to identify any discrepancies. You can use transaction codes like FAGL_CHECK or similar tools to identify and correct inconsistencies.
  Reorganize Data: If the issue persists, you may need to run the reorganization process again, ensuring that all parameters are set correctly. Use transaction code FAGL_REORG to initiate the reorganization.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the problem cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG (for reorganization), FAGL_CHECK (for consistency checks), and OKEQ (for segment reporting configuration).
  Documentation: Review SAP documentation related to G/L accounting and segment reporting for best practices and guidelines.
  Testing: Before making changes in a production environment, test any solutions in a development or quality assurance environment to ensure that they do not introduce new issues.
  
  By following these steps, you should be able to identify the cause of the FAGL_REORG_SEG414 error and implement a suitable solution.