How To Fix FAGL_REORGANIZATION121 - Assignment of &1&2 to &3&4 must not be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 121

• Message text: Assignment of &1&2 to &3&4 must not be deleted

What causes this issue?

The assignment &V1&&V2& -> &V3&&V4& <ZH>cannot</> be deleted because
objects that use this assignment already exist with at least the
<DS:DE.FAGL_R_OBJ_STATUS>status</> <LS>Approved for Further Processing
</>.

System Response

The system does <ZH>not</> permit this deletion. The data is reset.

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_REORGANIZATION121 - Assignment of &1&2 to &3&4 must not be deleted ?

  The SAP error message FAGL_REORGANIZATION121 typically occurs during the reorganization of General Ledger (G/L) accounts in the SAP system. This error indicates that there is an attempt to delete an assignment that is not allowed, specifically the assignment of certain G/L accounts or their related objects.
  Cause:
  The error message "Assignment of &1&2 to &3&4 must not be deleted" suggests that the system is trying to delete an assignment that is essential for the integrity of the financial data. This could happen due to:
  
  Data Integrity Issues: The assignment being deleted is still in use or required for reporting or reconciliation purposes.
  Configuration Errors: There may be incorrect configurations in the G/L account settings or in the reorganization process.
  Dependencies: Other financial documents or transactions may depend on the assignment that is being attempted to be deleted.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dependencies: Investigate the assignments that are being attempted to be deleted. Ensure that there are no open transactions or dependencies that require these assignments.
  
  
  Review Configuration: Verify the configuration settings for the G/L accounts involved. Ensure that they are set up correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to G/L account reorganization. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Use Transaction Codes: Utilize transaction codes like FAGL_REORGANIZE to check the status of the reorganization process and to identify any issues.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific details of your system and configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZE, FBL3N (G/L Account Line Item Display), and OB52 (Open and Close Posting Periods).
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION121 for any patches or updates that may address this issue.
  Testing in Development: If possible, replicate the issue in a development or test environment to analyze the cause without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.