FAGL_REORGANIZATION001 - Object type &1/&2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 001

• Message text: Object type &1/&2 does not exist

What causes this issue?

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

System Response

How to fix this error?

Define object type &V1&/&V2& in Customizing for <LS>Reorganization</>
under <DS:SIMG.FAGL_R_OBJTY_DC>Define Reorganization Object Types</>.

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_REORGANIZATION001 - Object type &1/&2 does not exist ?

  The SAP error message FAGL_REORGANIZATION001, which states "Object type &1/&2 does not exist," typically occurs during the execution of a financial reorganization process in the General Ledger (G/L) accounting module. This error indicates that the system is unable to find a specific object type that is required for the reorganization process.
  Cause:
  
  
  Missing Object: The object type specified in the error message (represented by &1 and &2) does not exist in the system. This could be due to:
  
  The object was deleted or not created.
  The object type is incorrectly specified in the configuration or during the execution of the transaction.
  
  
  
  Configuration Issues: There may be issues with the configuration settings related to the financial reorganization process, such as missing or incorrect settings in the G/L account or the chart of accounts.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the object type.
  
  
  Solution:
  
  
  Check Object Existence: Verify that the object type specified in the error message exists in the system. You can do this by:
  
  Navigating to the relevant transaction or configuration area in SAP to check if the object is present.
  Using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the object.
  
  
  
  Review Configuration: Ensure that the configuration for the financial reorganization process is set up correctly. This includes:
  
  Checking the settings for the G/L accounts and the chart of accounts.
  Ensuring that all necessary objects are created and properly configured.
  
  
  
  Data Consistency Check: Run data consistency checks to identify any inconsistencies that may be causing the error. This can involve:
  
  Using transaction codes like FAGL_CHECK or similar tools to validate the data.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION001 error for specific guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FAGL_REORGANIZATION: For executing the reorganization process.
  OBY6: For checking the settings of the chart of accounts.
  
  
  
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION001 for any known issues or patches that may address the error.
  
  
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the FAGL_REORGANIZATION001 error and implement a solution.