How To Fix FAGL_REORGANIZATION130 - Status "&1" may not be set for this object &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 130

• Message text: Status "&1" may not be set for this object &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_REORGANIZATION130 - Status "&1" may not be set for this object &4 ?

  The SAP error message FAGL_REORGANIZATION130 typically occurs during the reorganization of General Ledger (G/L) accounts in the SAP system. This error indicates that a specific status cannot be set for a particular object, which is usually related to the financial data or the configuration of the G/L accounts.
  Cause:
  The error message FAGL_REORGANIZATION130 is generally caused by one of the following reasons:
  
  Incorrect Status: The status being set for the G/L account or the financial object is not valid or allowed in the current context.
  Data Inconsistency: There may be inconsistencies in the financial data that prevent the status from being changed.
  Configuration Issues: The configuration settings for the G/L accounts or the reorganization process may not be correctly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the reorganization or to change the status of the object.
  
  Solution:
  To resolve the FAGL_REORGANIZATION130 error, you can take the following steps:
  
  Check the Status: Verify the status that you are trying to set for the object. Ensure that it is valid and allowed for the specific G/L account or financial object.
  Review Data Consistency: Check for any inconsistencies in the financial data related to the G/L account. You may need to run consistency checks or reports to identify any issues.
  Configuration Review: Review the configuration settings for the G/L accounts and the reorganization process. Ensure that all settings are correctly configured according to your business requirements.
  Authorization Check: Ensure that the user performing the action has the necessary authorizations to change the status of the object. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION130 error for any specific guidance or updates that may apply to your version of SAP.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG for reorganization tasks.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates.
  Community 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 FAGL_REORGANIZATION130 error and implement an appropriate solution.