FAGL_REORGANIZATION008 - &1 is not defined in reorganization plan &2; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 008

• Message text: &1 is not defined in reorganization plan &2; see long text

What causes this issue?

According to the restrictions in reorganization plan &V2&, &V1& needs to
be reorganized. However, the new profit center cannot be derived because
object &V1& has not yet been defined.

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?

Contact your reorganization manager.

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_REORGANIZATION008 - &1 is not defined in reorganization plan &2; see long text ?

  The SAP error message FAGL_REORGANIZATION008 indicates that a specific account (or object) is not defined in the reorganization plan you are trying to execute. This error typically occurs during the reorganization of General Ledger (G/L) accounts in the SAP system, particularly when using the reorganization functionality for the new G/L.
  Cause:
  The error arises when:
  
  You are attempting to execute a reorganization process for a G/L account that has not been included in the specified reorganization plan.
  The reorganization plan may not have been properly configured to include all necessary accounts or objects.
  There may be a mismatch between the account you are trying to reorganize and the accounts defined in the reorganization plan.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Reorganization Plan:
  
  Go to the transaction code OBY6 (or the relevant transaction for managing reorganization plans).
  Verify that the account in question is included in the reorganization plan you are using.
  
  
  
  Modify the Reorganization Plan:
  
  If the account is not included, you will need to add it to the reorganization plan.
  Ensure that all necessary accounts are defined in the plan to avoid similar errors in the future.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the reorganization plan to ensure that it is set up correctly.
  Make sure that the parameters and criteria for the reorganization are correctly defined.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the reorganization of G/L accounts for any additional guidance or specific requirements.
  
  
  
  Test the Reorganization:
  
  After making the necessary adjustments, attempt to run the reorganization process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG for executing the reorganization and OBY6 for managing reorganization plans.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to modify reorganization plans and execute reorganization processes.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.