FAGL_REORGANIZATION041 - Assignment of &1 to &2 does not exist; consequently, it is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 041

• Message text: Assignment of &1 to &2 does not exist; consequently, it is not permitted

What causes this issue?

You have tried to assign the &V1&new account assignment&V2& to an object
with the old account assignment.
However, this combinations is <ZH>not</> supported in the general
restrictions of 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?

Select a valid combination of account assignments.

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_REORGANIZATION041 - Assignment of &1 to &2 does not exist; consequently, it is not permitted ?

  The SAP error message FAGL_REORGANIZATION041 typically occurs during the reorganization of General Ledger (G/L) accounts in the Financial Accounting module. This error indicates that there is an attempt to assign a specific account or object (represented by &1) to another account or object (represented by &2), but the assignment does not exist in the system. This can happen during processes such as data migration, account reorganization, or when trying to execute certain financial transactions.
  Cause:
  
  
  Missing Assignment: The primary cause of this error is that the system cannot find a valid assignment between the specified accounts or objects. This could be due to:
  
  Incorrect configuration in the G/L account settings.
  Missing entries in the relevant tables that manage account assignments.
  Changes in the account structure that have not been properly reflected in the system.
  
  
  
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the chart of accounts, the necessary assignments may not have been created.
  
  
  Inconsistent Data: There may be inconsistencies in the data due to manual changes or errors during data entry.
  
  
  Solution:
  
  
  Check Configuration: Verify the configuration settings for the G/L accounts involved. Ensure that the necessary assignments are correctly defined in the system.
  
  
  Review Account Assignments: Use transaction codes like OBY6 (for G/L account assignments) to check if the assignment between the accounts exists. If it does not, you may need to create the necessary assignment.
  
  
  Data Consistency Check: Run consistency checks on your financial data to identify any discrepancies. This can often be done using transaction codes like FAGL_CHECK or similar tools provided by SAP.
  
  
  Recreate Missing Assignments: If you identify that the assignment is indeed missing, you may need to manually create it or adjust the configuration to ensure that the assignment is valid.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: Display G/L Account Line Items
  OBY6: G/L Account Assignment
  FAGL_CHECK: Check for inconsistencies in G/L accounts
  
  
  
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION041 for any known issues or fixes.
  
  
  Documentation: Review the SAP Help Portal for detailed information on G/L account management and reorganization processes.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.