FAGL_REORGANIZATION005 - &1 is not a valid entry for field name; see input help

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 005

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

What causes this issue?

You have entered a field 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 field 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_REORGANIZATION005 - &1 is not a valid entry for field name; see input help ?

  The SAP error message FAGL_REORGANIZATION005 typically occurs in the context of financial accounting, particularly when dealing with the reorganization of General Ledger (G/L) accounts. The error message indicates that the entry you are trying to input is not valid for the specified field. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Invalid Input: The value you are trying to enter in a specific field does not match the expected format or is not recognized by the system. This could be due to:
  
  Typographical errors.
  Using a value that is not defined in the system (e.g., a non-existent G/L account).
  Inputting a value that is outside the allowed range or set of values.
  
  
  
  Field Configuration: The field may have specific configuration settings that restrict the values that can be entered. This could be due to:
  
  Field attributes set in the configuration.
  Missing or incorrect master data.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain fields or values.
  
  
  Solution:
  
  
  Check Input Values: Verify the value you are trying to enter. Ensure that it is correctly spelled and formatted. Use the input help (F4) to see valid entries for the field.
  
  
  Review Field Configuration: If you have access, check the configuration of the field in the relevant customizing settings (transaction SPRO). Ensure that the field is set up correctly and that the values you are trying to enter are allowed.
  
  
  Master Data Verification: Ensure that the master data (e.g., G/L accounts, cost centers) is correctly set up and that the values you are trying to use exist in the system.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to enter data in the field. If not, contact your SAP security administrator to review your access rights.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for more detailed information about the specific field and its requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FS00: G/L Account Master Data
  OB52: Open and Close Posting Periods
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  
  
  Training and Documentation: Consider reviewing training materials or documentation related to G/L account management and reorganization processes in SAP.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.