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How To Fix FAGL_REORGANIZATION037 - Status "&1" is not permitted w/o "New Acct Assignment" (such as PRCTR) &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 037

  • Message text: Status "&1" is not permitted w/o "New Acct Assignment" (such as PRCTR) &4

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  • 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_REORGANIZATION037 - Status "&1" is not permitted w/o "New Acct Assignment" (such as PRCTR) &4 ?

    The SAP error message FAGL_REORGANIZATION037 indicates that there is an issue with the status of a financial document during a reorganization process. Specifically, it states that the status "&1" is not permitted without a "New Account Assignment" (such as Profit Center - PRCTR) &4. This error typically arises in the context of financial document processing, particularly when reorganizing or changing account assignments in the General Ledger (G/L).

    Cause:

    1. Invalid Status: The document has a status that does not allow for the requested operation without a new account assignment.
    2. Missing New Account Assignment: The operation you are trying to perform requires a new account assignment (like a Profit Center) to be specified, but it is missing.
    3. Configuration Issues: There may be configuration settings in the system that restrict certain operations based on the document status.

    Solution:

    1. Check Document Status: Review the status of the document you are trying to process. Ensure that it is in a state that allows for the operation you are attempting.
    2. Provide New Account Assignment: If the operation requires a new account assignment (like a Profit Center), ensure that you provide this information in the transaction you are executing.
    3. Review Configuration: Check the configuration settings related to document processing and account assignments in your SAP system. Ensure that the settings align with your business processes and requirements.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and the conditions under which it occurs.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the reorganization process, such as FAGL_FC or FAGL_REORG.
    • SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION037 for any patches or updates that may address known issues.
    • Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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