How To Fix FAGL_REORGANIZATION124 - Change from &2 to &3 is not permitted for account assignment &1 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 124

• Message text: Change from &2 to &3 is not permitted for account assignment &1 &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION124 - Change from &2 to &3 is not permitted for account assignment &1 &4 ?

  The SAP error message FAGL_REORGANIZATION124 indicates that there is an issue with changing the account assignment for a specific financial transaction. The message typically arises during the reorganization of financial data in the General Ledger (G/L) and is related to the account assignment of a particular transaction.
  Cause:
  The error message is triggered when there is an attempt to change the account assignment from one value (&2) to another value (&3) for a specific account assignment (&1) that is not permitted due to the following reasons:
  
  Data Integrity Rules: SAP has built-in rules to maintain data integrity. Certain account assignments may be locked or restricted from being changed after they have been posted.
  Transaction Type Restrictions: The type of transaction being processed may not allow changes to certain account assignments.
  Configuration Settings: The system configuration may restrict changes to account assignments based on specific criteria or settings in the financial module.
  
  Solution:
  To resolve the FAGL_REORGANIZATION124 error, you can take the following steps:
  
  
  Review the Account Assignment: Check the account assignment (&1) to understand why the change from &2 to &3 is not permitted. Ensure that the account assignment is valid and that the values being used are correct.
  
  
  Check Transaction Type: Verify if the transaction type allows changes to the account assignment. If not, you may need to consider alternative approaches to achieve your goal.
  
  
  Consult Configuration Settings: Review the configuration settings in the SAP system related to financial postings and account assignments. You may need to consult with your SAP administrator or financial module consultant to understand any restrictions in place.
  
  
  Use Alternative Methods: If the change is not permitted, consider using alternative methods to achieve the desired outcome, such as creating a new transaction with the correct account assignment instead of modifying an existing one.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
  
  
  Testing in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FC, FAGL_FC_REORG, or others related to financial reorganization.
  SAP Community and Forums: Engage with the SAP community or forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to General Ledger accounting and reorganization processes for further insights.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further assistance.