FAGL_REORGANIZATION036 - Status &1 is not permitted without person responsible &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 036

• Message text: Status &1 is not permitted without person responsible &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION036 - Status &1 is not permitted without person responsible &4 ?

  The SAP error message FAGL_REORGANIZATION036 indicates that a certain status (represented by &1) is not permitted without a responsible person (represented by &4). This error typically arises during the reorganization of General Ledger (G/L) accounts in the SAP system, particularly when trying to execute a reorganization process that requires specific conditions to be met.
  Cause:
  
  Missing Responsible Person: The error usually occurs when the system expects a responsible person to be assigned to a specific status of a G/L account, but none is found.
  Incorrect Status: The status of the G/L account may not be compatible with the operation you are trying to perform.
  Configuration Issues: There may be configuration settings in the G/L account or the reorganization process that are not aligned with the requirements.
  
  Solution:
  
  Assign a Responsible Person: Check the G/L account in question and ensure that a responsible person is assigned. This can typically be done in the account master data.
  Review Account Status: Verify the status of the G/L account. If the status is not appropriate for the operation you are trying to perform, you may need to change it or select a different account.
  Check Configuration: Review the configuration settings related to G/L account management and reorganization processes. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and the conditions under which it occurs.
  Transaction Codes: Use transaction codes like FS00 (G/L Account Master Data) to check and modify the account details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00, FAGL_FC, and FAGL_REORG.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  User Roles: Ensure that the user executing the reorganization has the necessary authorizations to make changes to G/L accounts.
  Testing: If changes are made, test the reorganization process in a development or quality assurance environment before applying it in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.