FAGL_REORGANIZATION042 - &1 &2 not compatible with restriction of characteristic &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 042

  • Message text: &1 &2 not compatible with restriction of characteristic &3

  • Show details Hide details
  • What causes this issue?

    You have restricted characteristic &V1& to &V2&.
    However, this restriction is <ZH>not</> compatible with the restriction
    on characteristic &V3&.

    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?

    Check the restriction for characteristic &V1&.

    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_REORGANIZATION042 - &1 &2 not compatible with restriction of characteristic &3 ?

    The SAP error message FAGL_REORGANIZATION042 typically occurs during the execution of a reorganization process in the General Ledger (G/L) accounting module. This error indicates that there is a compatibility issue with the characteristics being used in the reorganization process.

    Cause:

    The error message FAGL_REORGANIZATION042 is triggered when the characteristics specified in the reorganization process do not match the restrictions or settings defined in the system. This can happen due to several reasons, such as:

    1. Incompatible Characteristics: The characteristics being used in the reorganization do not align with the restrictions set in the configuration for the G/L accounts or the reorganization settings.
    2. Missing or Incorrect Configuration: The configuration for the reorganization process may not be set up correctly, leading to conflicts with the characteristics.
    3. Data Inconsistencies: There may be inconsistencies in the data that prevent the reorganization from proceeding as expected.

    Solution:

    To resolve the FAGL_REORGANIZATION042 error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration settings for the reorganization process in the G/L module. Ensure that the characteristics being used are compatible with the restrictions defined in the system.
      • Navigate to the relevant configuration settings in the SAP system (Transaction SPRO) and verify the settings for the reorganization.
    2. Review Characteristics:

      • Identify the characteristics mentioned in the error message (e.g., &1, &2, &3) and check their compatibility. Ensure that the characteristics you are trying to use in the reorganization are allowed based on the system's configuration.
    3. Data Consistency Check:

      • Perform a data consistency check to identify any inconsistencies in the G/L accounts or related data that may be causing the issue. Use transaction codes like FAGL_FC or FAGL_FC_REORG to analyze the data.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the FAGL_REORGANIZATION042 error for additional insights and troubleshooting steps.
    5. Seek Help from SAP Support:

      • If the issue persists after checking the configuration and characteristics, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FC (for G/L account balance) and FAGL_FC_REORG (for reorganization).
    • SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION042 for any known issues or patches that may address the problem.
    • Documentation: Review the SAP Help Portal for documentation on G/L reorganization processes and best practices.

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

    Artificial intelligence solution provided by tomco.ai.
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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

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