FAGL_REORGANIZATION007 - &2 &1 cannot be reorganized uniquely; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 007

• Message text: &2 &1 cannot be reorganized uniquely; see long text

What causes this issue?

&V2& &V1& is contained in the following reorganization plans:
&V3&
&V4&
It is <ZH>not</> possible to derive uniquely the profit center currently
valid.

System Response

Processing is terminated.

How to fix this error?

Contact your reorganization manager.

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_REORGANIZATION007 - &2 &1 cannot be reorganized uniquely; see long text ?

  The SAP error message FAGL_REORGANIZATION007 indicates that a reorganization process for the General Ledger (G/L) cannot be completed because the specified entries cannot be uniquely identified. This typically occurs during the reorganization of G/L accounts when there are duplicate entries or inconsistencies in the data that prevent the system from determining a unique record to process.
  Cause:
  
  Duplicate Entries: There may be multiple entries in the G/L that have the same key fields, which makes it impossible for the system to determine which entry to reorganize.
  Inconsistent Data: The data in the G/L may not be consistent, leading to conflicts during the reorganization process.
  Missing or Incorrect Configuration: The configuration settings for the reorganization process may not be set up correctly, leading to issues in identifying unique records.
  
  Solution:
  
  Identify Duplicates: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., FAGLFLEXA) for duplicate entries. You can run queries to find records with the same key fields.
  Data Cleanup: Once duplicates are identified, you may need to clean up the data. This could involve deleting or merging duplicate entries, depending on your business requirements.
  Check Configuration: Review the configuration settings for the reorganization process in the G/L. Ensure that all necessary settings are correctly configured.
  Run Reorganization Again: After resolving the duplicates and ensuring the data is consistent, attempt to run the reorganization process again.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FAGL_REORG for reorganization processes and FAGLB03 for displaying G/L account balances.
  Documentation: Review SAP documentation related to G/L account management and reorganization processes for best practices and guidelines.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and data.
  
  By following these steps, you should be able to resolve the FAGL_REORGANIZATION007 error and successfully complete the reorganization process.