FAGL_REORGANIZATION073 - Error when determining the posting period for ledger group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 073

• Message text: Error when determining the posting period for ledger group &1

What causes this issue?

During reposting, the system tried to determine for ledger &V1& the
posting period in which the reorganization date specified in the
reorganization plan falls.
However, the posting period could <ZH>not</> be determined.

System Response

The transfer posting <ZH>cannot</> be performed.
The system continues to transfer other balances.

How to fix this error?

Check the fiscal year variant for the ledger in the <LS>Financial
Accounting Global Settings</> under <DS:SIMG.V_FAGL_T882G_DC>Define and
Activate Non-Leading Ledgers</>.
Where necessary, check the settings for the assigned fiscal year variant
in the <LS>Financial Accounting Global Settings</> under
<DS:SIMG.SIMG_CFMENUORFBOB29>Maintain Fiscal Year Variant (Maintain
Shortened Fiscal Year)</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION073 - Error when determining the posting period for ledger group &1 ?

  The SAP error message FAGL_REORGANIZATION073 typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) and the posting periods for ledger groups. This error indicates that there is an issue with determining the posting period for a specific ledger group, which can prevent users from posting transactions.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The posting periods for the specified ledger group may not be correctly configured in the system. This can happen if the periods are not open for posting or if the configuration is incomplete.
  
  
  Period Status: The posting period for the ledger group may be closed or not open for the specific transaction type you are trying to post.
  
  
  Fiscal Year Variant Issues: There may be inconsistencies or misconfigurations in the fiscal year variant settings that affect the posting periods.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period or ledger group.
  
  
  Data Consistency: There may be inconsistencies in the data related to the ledger group or the posting periods.
  
  
  Solution:
  To resolve the FAGL_REORGANIZATION073 error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Maintain Posting Periods) and verify that the posting period for the relevant ledger group is open for the date you are trying to post.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the ledger group is correct. Check the settings in SPRO (SAP Reference IMG) under Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account for Posting.
  
  
  
  Fiscal Year Variant:
  
  Verify that the fiscal year variant is correctly assigned to the company code and that the periods are set up correctly.
  
  
  
  User Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to post in the specified ledger group and period.
  
  
  
  Consult Logs:
  
  Review any logs or additional error messages that may provide more context about the issue.
  
  
  
  Testing:
  
  If changes are made, perform a test posting to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Maintain Posting Periods
  SPRO: Access to the SAP Reference IMG for configuration
  FBL3N: Display G/L Account Line Items (to check for existing postings)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring posting periods and fiscal year variants.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  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.