How To Fix FAGL_REORGANIZATION103 - No permitted object types available for processing; program terminates


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 103

  • Message text: No permitted object types available for processing; program terminates

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  • What causes this issue?

    You are executing the function <LS>Generate</>, <LS>Reassign</>, or <LS>
    Transfer</>.
    However, no permitted object types could be determined for processing.

    System Response

    Processing is terminated.

    How to fix this error?

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

    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_REORGANIZATION103 - No permitted object types available for processing; program terminates ?

    The SAP error message FAGL_REORGANIZATION103 indicates that there are no permitted object types available for processing in the context of a reorganization process in the General Ledger (G/L) accounting module. This error typically occurs during the execution of a reorganization program, such as when trying to reorganize line items in the G/L.

    Cause:

    1. Configuration Issues: The system may not be properly configured to allow the processing of certain object types. This could be due to missing settings in the configuration of the G/L or the reorganization program.
    2. Missing Authorizations: The user executing the program may not have the necessary authorizations to access or process the required object types.
    3. Data Issues: There may be no data available for the specified object types, leading to the program not finding any objects to process.
    4. Program Parameters: The parameters set for the reorganization program may not include any valid object types.

    Solution:

    1. Check Configuration:

      • Review the configuration settings for the G/L reorganization process. Ensure that the necessary object types are defined and permitted for processing.
      • Navigate to the relevant configuration path in the SAP system (usually under Financial Accounting > General Ledger > Master Data > Reorganization) and verify the settings.
    2. Review User Authorizations:

      • Ensure that the user executing the program has the necessary authorizations to perform the reorganization. This can be checked in the user roles and profiles assigned to the user.
    3. Verify Data Availability:

      • Check if there are any line items or data available for the specified object types. If there are no items to process, the program will terminate with this error.
    4. Adjust Program Parameters:

      • Review the parameters being passed to the reorganization program. Ensure that they include valid object types that are intended for processing.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Debugging:

      • If the issue persists, consider debugging the program to identify where the error is occurring. This may require assistance from a technical consultant or SAP support.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG for executing the reorganization process.
    • Documentation: Review SAP documentation related to G/L reorganization processes for additional insights and best practices.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.

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