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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 043
Message text: Plan &1 has not yet been closed
You are trying to perform a reassignment.
However, reorganization plan &V1& with reorganization date &V2& has <ZH>
not</> yet been closed.
Reorganization plans have to be processed in chronological order.
With the standard settings, this message has the type <LS>Error Message
</>; consequently, the reassignment cannot be started until
reorganization plan &V1& is closed.
However, see the section "&SYS_ADMIN&".
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FAGL_REORGANIZATION043, which states "Plan &1 has not yet been closed," typically occurs in the context of financial closing processes, particularly when dealing with the reorganization of financial data in the General Ledger (G/L) accounting module.
Cause:
This error indicates that the planning version (identified by &1) has not been closed, which means that the system is preventing any further processing or reorganization of financial data until the planning version is finalized. This is often encountered during the execution of financial closing activities, such as year-end closing or when trying to reorganize data in the G/L.
Solution:
To resolve this error, you need to ensure that the planning version is closed. Here are the steps you can take:
Check Planning Version Status:
- Go to the transaction code KP06 (Change Plan Data) or KP07 (Delete Plan Data) to check the status of the planning version.
- Verify if the planning version is still open.
Close the Planning Version:
- If the planning version is open, you will need to close it. This can typically be done through the transaction code KP26 (Change Plan Data) or KP27 (Delete Plan Data).
- Ensure that all necessary planning data has been entered and finalized before closing.
Run the Closing Program:
- After closing the planning version, you can proceed with the financial closing program or the reorganization process that was initially interrupted.
Check Configuration:
- If you are unsure about the planning version settings, consult with your SAP FI/CO configuration team to ensure that the planning versions are set up correctly and that the closing processes are aligned with your organization's financial policies.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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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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