How To Fix FAGL_REORGANIZATION115 - Account assignment with the value * is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 115

• Message text: Account assignment with the value * is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION115 - Account assignment with the value * is not permitted ?

  The SAP error message FAGL_REORGANIZATION115, which states "Account assignment with the value  is not permitted," typically occurs during the reorganization of General Ledger (G/L) accounts in the SAP system. This error indicates that there is an issue with the account assignment values being processed, particularly when the system encounters a wildcard character () that is not allowed in the context of the operation being performed.
  Cause:
  
  Invalid Account Assignment: The error is often triggered when the system attempts to process an account assignment that includes a wildcard character (*), which is not permitted in certain contexts, such as during the reorganization of G/L accounts.
  Configuration Issues: There may be configuration settings in the G/L account settings or in the reorganization process that do not allow for certain types of account assignments.
  Data Integrity Issues: There may be inconsistencies or errors in the data that are being processed, leading to the system encountering unexpected values.
  
  Solution:
  
  Check Account Assignments: Review the account assignments being processed during the reorganization. Ensure that there are no wildcard characters or invalid values being used.
  Review Configuration Settings: Check the configuration settings for the G/L accounts and the reorganization process. Ensure that they are set up correctly and that there are no restrictions that would lead to this error.
  Data Validation: Validate the data being processed to ensure that it conforms to the expected formats and values. This may involve checking for any erroneous entries in the relevant tables.
  Use Specific Values: Instead of using a wildcard or generic value, specify the exact account assignments that need to be processed.
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION115 error for any specific guidance or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FAGL_REORG or FAGL_ACTIVATE to manage G/L account reorganizations.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION115 error and implement a solution to resolve it.