How To Fix FAGL_REORGANIZATION114 - This function is only supported in new General Ledger Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 114

• Message text: This function is only supported in new General Ledger Accounting

What causes this issue?

You want to perform a <DS:GLOS.499009CE70113942E10000000A421948>
reorganization</>.
This function is only supported in new General Ledger Accounting.
However, new General Ledger Accounting is <ZH>not</> activated.

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?

Procedure for System Administrators

If necessary, activate new General Ledger Accounting. For this, note the
<DS:TX.FAGL_ACTIVE>further information on activating new General Ledger
Accounting</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION114 - This function is only supported in new General Ledger Accounting ?

  The SAP error message FAGL_REORGANIZATION114 indicates that a specific function or operation you are trying to perform is only supported in the New General Ledger (New G/L) Accounting. This error typically arises when you are attempting to execute a transaction or function that is not compatible with the Classic General Ledger (Classic G/L) setup.
  Cause:
  
  Classic G/L Usage: The system is configured to use the Classic General Ledger, which does not support certain functionalities that are available in the New G/L.
  Transaction Attempt: You may be trying to execute a transaction that is designed for the New G/L, such as certain types of reorganizations or reporting functions.
  System Configuration: The company code or the client may not be fully migrated to the New G/L, leading to this error when trying to access New G/L features.
  
  Solution:
  
  
  Check G/L Configuration: Verify if your company code is set up for New G/L. You can do this by checking the configuration in the SAP system:
  
  Go to transaction code OBY6 to check the settings for your company code.
  Ensure that the New G/L is activated for the company code in question.
  
  
  
  Migration to New G/L: If your organization intends to use the functionalities of the New G/L, consider migrating from Classic G/L to New G/L. This involves:
  
  Planning the migration process.
  Running the necessary migration programs (e.g., transaction code SFIN_MIGRATE).
  Testing the migration in a sandbox or development environment before applying it to production.
  
  
  
  Use Alternative Transactions: If migration is not an option, look for alternative transactions or reports that are compatible with the Classic G/L. Consult the SAP documentation or your SAP support team for guidance on available functionalities.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error. You can search for notes in the SAP Support Portal.
  
  
  Related Information:
  
  New General Ledger Accounting: This is an enhanced version of the traditional G/L accounting in SAP, which provides additional functionalities such as parallel accounting, segment reporting, and more flexible financial reporting.
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on New G/L and its features.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If you continue to face challenges, consider reaching out to your SAP Basis or functional consultant for further assistance.