FAGL_REORGANIZATION029 - &1 &2 exists as sender assignment and recipient assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 029

• Message text: &1 &2 exists as sender assignment and recipient assignment

What causes this issue?

You want to change the assignments in a reorganization plan.
However, it is <ZH>not</> permitted to use the same assignment as both
the old and the new assignment (with the exception of any entries for
which old = new).
The system prevents correctly assigned objects from being included in
the reorganization plan.

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?

Example:
You want to portray the following assignment:
A -> B
B -> D
You have the following options:
You create a new reorganization unit for the new assignment.
In the example:
You create the new reorganization unit B1 and define the assignment as
follows:
A -> B1
B -> D
Alternatively, you set up this message as a warning message (see section
"&SYS_ADMIN&") and accept the effect described above.
In the example:
Since there should be <ZH>no</> change in assignment for some objects,
you also define an additional assignment (B -> B).

Procedure for System Administrators

INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION029 - &1 &2 exists as sender assignment and recipient assignment ?

  The SAP error message FAGL_REORGANIZATION029 indicates that there is a conflict in the assignment of sender and recipient accounts during a reorganization process in the General Ledger (G/L) accounting. This error typically arises when there are inconsistencies in the assignment of accounts that are being reorganized, which can prevent the reorganization from being completed successfully.
  Cause:
  The error occurs when:
  
  There are existing assignments for the same account in both sender and recipient roles.
  The system detects that the same account is being used in multiple contexts, which leads to ambiguity in the reorganization process.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Conflicting Assignments:
  
  Use transaction codes like FAGL_REORGANIZATION or FBL3N to check the assignments of the accounts involved.
  Look for any duplicate or conflicting assignments for the accounts specified in the error message.
  
  
  
  Adjust Assignments:
  
  If you find that the same account is assigned as both a sender and a recipient, you will need to decide which assignment to keep and which to remove.
  You can do this by adjusting the configuration in the G/L account settings or by using the appropriate transaction to change the assignments.
  
  
  
  Re-run the Reorganization:
  
  After resolving the conflicting assignments, attempt to run the reorganization process again.
  Monitor for any further errors and ensure that the process completes successfully.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FAGL_REORGANIZATION transaction for any specific guidelines or additional troubleshooting steps.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION, FBL3N, and OB52 (for period control).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context.
  System Configuration: Review your G/L account configuration to ensure that there are no systemic issues that could lead to such conflicts.
  
  By following these steps, you should be able to resolve the FAGL_REORGANIZATION029 error and successfully complete the reorganization process.