FAGL_REORGANIZATION004 - &1 is not a valid entry for table name; see input help

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 004

• Message text: &1 is not a valid entry for table name; see input help

What causes this issue?

You have entered a table name that is <ZH>not</> permitted.
The system determines the table and field names for the restriction
characteristics for the different plan types or object types. Co
nsequently, you <ZH>cannot</> enter table names that do <ZH>not</>
appear in the input help.

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?

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_REORGANIZATION004 - &1 is not a valid entry for table name; see input help ?

  The SAP error message FAGL_REORGANIZATION004 typically occurs during the execution of a financial reorganization process in the General Ledger (G/L) module. This error indicates that the entry you are trying to use for a specific table name is not valid, and it suggests that you should check the input help for valid entries.
  Cause:
  
  Invalid Table Name: The most common cause of this error is that the table name you are trying to use in the reorganization process is either misspelled or does not exist in the system.
  Configuration Issues: There may be configuration issues in the system that prevent the correct table from being recognized.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the specified table.
  Data Consistency: There may be inconsistencies in the data that are causing the system to reject the entry.
  
  Solution:
  
  Check Table Name: Verify that the table name you are using is correct. You can do this by using the input help (F4) in the relevant field to see the valid entries.
  Review Configuration: Ensure that the configuration for the financial reorganization process is set up correctly. This may involve checking the settings in the Financial Accounting (FI) module.
  User Authorizations: Check if the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to ensure that the user has the appropriate roles assigned.
  Data Consistency Check: Run data consistency checks to ensure that there are no issues with the data in the relevant tables. This may involve using transaction codes like SE11 (Data Dictionary) to inspect the tables directly.
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION transaction for any specific guidance or known issues.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION for executing the reorganization process.
  SAP Notes: Check for any SAP Notes related to FAGL_REORGANIZATION004 for updates or fixes that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.