How To Fix FAGL_REORGANIZATION122 - Account assignment &1&2 is not permitted &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 122

• Message text: Account assignment &1&2 is not permitted &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION122 - Account assignment &1&2 is not permitted &4 ?

  The SAP error message FAGL_REORGANIZATION122 indicates that there is an issue with account assignment in the context of a reorganization process in the General Ledger (G/L) accounting module. This error typically arises during the execution of a reorganization program, such as when trying to reorganize line items in the G/L.
  Cause:
  The error message "Account assignment &1&2 is not permitted &4" suggests that there is an invalid or disallowed account assignment for the specified account or transaction. The placeholders (&1, &2, &4) represent specific values related to the account assignment that is causing the issue. Common causes include:
  
  Invalid Account Assignment: The account assignment being processed does not meet the criteria set in the system (e.g., it may not be allowed for the specific type of transaction).
  Configuration Issues: There may be configuration settings in the G/L that restrict certain account assignments.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that prevent the reorganization from proceeding.
  
  Solution:
  To resolve the FAGL_REORGANIZATION122 error, you can take the following steps:
  
  
  Check Account Assignment: Review the account assignment details indicated in the error message. Ensure that the account assignment is valid and allowed for the type of transaction you are processing.
  
  
  Review Configuration Settings: Check the configuration settings in the G/L module to ensure that the account assignment is permitted. This may involve reviewing the settings for account types, transaction types, and any restrictions that may be in place.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the G/L data. This may involve running reports or using transaction codes that can help identify problematic entries.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION122 error for any specific guidance or recommendations.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FC, FAGL_FC_REORG, or others that may be involved in the reorganization process.
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION122 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.