How To Fix FAGL_REORGANIZATION123 - Account assignment combination &1 with &2 is not permitted &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 123

• Message text: Account assignment combination &1 with &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION123 - Account assignment combination &1 with &2 is not permitted &4 ?

  The SAP error message FAGL_REORGANIZATION123 indicates that there is an issue with the account assignment combination in the context of a reorganization process in the General Ledger (G/L) accounting. This error typically arises during the execution of a reorganization of G/L accounts, where certain combinations of account assignments are not allowed based on the configuration or business rules set in the system.
  Cause:
  The error message can be triggered by several factors, including:
  
  Invalid Account Assignment Combination: The specific combination of account assignments (e.g., cost center, internal order, profit center) is not valid for the transaction you are trying to process.
  Configuration Issues: The configuration settings in the SAP system may not allow the specified account assignment combination. This could be due to missing or incorrect settings in the G/L account master data or in the controlling area.
  Business Rules: There may be business rules or restrictions in place that prevent the use of certain account assignment combinations for specific types of transactions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Assignment Combinations: Review the account assignment combination that is causing the error. Ensure that it is valid and allowed for the transaction you are trying to execute.
  Review Configuration Settings: Check the configuration settings in the SAP system related to G/L accounts and account assignments. This may involve looking at the G/L account master data, controlling area settings, and any relevant validation rules.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on valid account assignment combinations for the specific transaction you are working with.
  Test with Different Combinations: If possible, try using different account assignment combinations to see if the error persists. This can help identify if the issue is specific to a certain combination.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION for reorganization processes.
  SAP Notes: Check for any SAP Notes related to FAGL_REORGANIZATION123 for known issues or patches that may address the error.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect account assignment validation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.