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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 013
Message text: Reorganization plan &1 does not exist
You are trying to access reorganization plan &V1&. However, this
reorganization plan does <ZH>not</> exist in the system. It may have
been archived
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.
FAGL_REORGANIZATION013
- Reorganization plan &1 does not exist ?The SAP error message FAGL_REORGANIZATION013 indicates that a reorganization plan specified in your transaction does not exist in the system. This error typically occurs when you are trying to execute a financial reorganization process, such as a balance sheet reorganization or a similar activity, and the system cannot find the specified reorganization plan.
Cause:
- Non-existent Reorganization Plan: The reorganization plan you are trying to use has not been created or has been deleted.
- Incorrect Plan Name: There may be a typo or incorrect entry in the reorganization plan name or ID.
- Authorization Issues: The user may not have the necessary authorizations to view or access the specified reorganization plan.
- Configuration Issues: The reorganization plan may not have been properly configured in the system.
Solution:
Check the Reorganization Plan:
- Go to the relevant transaction (e.g., FAGL_REORGANIZATION) and verify if the reorganization plan exists.
- Ensure that you are using the correct name or ID for the reorganization plan.
Create a New Reorganization Plan:
- If the plan does not exist, you may need to create a new reorganization plan using the appropriate transaction code (e.g., FAGL_REORGANIZATION).
- Follow the necessary steps to define the reorganization plan according to your business requirements.
Verify Authorizations:
- Ensure that your user account has the necessary authorizations to access and execute the reorganization plan.
- Consult with your SAP security team if you suspect authorization issues.
Consult Documentation:
- Review SAP documentation or help files related to financial reorganization to ensure that you are following the correct procedures.
Check Configuration:
- If you are an SAP administrator, check the configuration settings related to financial reorganization in the system to ensure everything is set up correctly.
Related Information:
If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.
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