How To Fix FAGL_REORGANIZATION108 - Object list &2 in plan &1 is inconsistent (status &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 108

• Message text: Object list &2 in plan &1 is inconsistent (status &3)

What causes this issue?

In object list &V2&, the number of objects with status &V3& is
incorrect.
As a result, reorganization plan &V1& is inconsistent.

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?

Contact SAP.

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_REORGANIZATION108 - Object list &2 in plan &1 is inconsistent (status &3) ?

  The SAP error message FAGL_REORGANIZATION108 indicates that there is an inconsistency in the object list for a specific plan in the context of the General Ledger (G/L) reorganization process. This error typically arises during the execution of the reorganization of G/L accounts, particularly when the system detects that the data in the object list does not match the expected status or structure.
  Cause:
  
  Inconsistent Data: The object list for the specified plan may contain entries that are not aligned with the expected data structure or status. This could be due to previous incomplete processes, data corruption, or manual changes that were not properly reflected in the system.
  Incomplete Reorganization: If a previous reorganization process was interrupted or not completed successfully, it could leave the object list in an inconsistent state.
  Configuration Issues: Incorrect configuration settings in the G/L account settings or in the reorganization parameters may lead to inconsistencies.
  
  Solution:
  
  Check Object List: Review the object list for the specified plan and identify any discrepancies. You can use transaction codes like FAGL_REORGANIZATION or FAGL3 to analyze the object list.
  Re-run the Reorganization: If the previous reorganization was incomplete, try to re-run the reorganization process. Ensure that all necessary prerequisites are met before executing the reorganization.
  Data Consistency Check: Use transaction code FAGL_CHECK to perform a consistency check on the G/L accounts and the object list. This can help identify and rectify any inconsistencies.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the inconsistency.
  Consult Documentation: Refer to SAP Notes or the official SAP documentation for any specific guidelines related to the FAGL_REORGANIZATION108 error.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the status and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION, FAGL3, and FAGL_CHECK.
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION108 for any patches or updates that may address known issues.
  System Configuration: Ensure that your system configuration aligns with best practices for G/L account management and reorganization processes.
  
  By following these steps, you should be able to identify the cause of the inconsistency and take appropriate actions to resolve the FAGL_REORGANIZATION108 error.