How To Fix FAGL_REORGANIZATION132 - Object in status "&1" may not be changed &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 132

• Message text: Object in status "&1" may not be changed &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_REORGANIZATION132 - Object in status "&1" may not be changed &4 ?

  The SAP error message FAGL_REORGANIZATION132 indicates that an object (such as a financial document or a ledger entry) is in a status that does not allow it to be changed. The message typically includes placeholders like "&1" for the status and "&4" for additional information about the operation being attempted.
  Cause:
  The error occurs when you attempt to modify or reorganize a financial object that is in a status that prohibits changes. Common reasons for this include:
  
  The object is locked for processing (e.g., it may be in a closed period).
  The object is already being processed by another transaction or user.
  The object is in a status that is not allowed for the operation you are trying to perform (e.g., it may be marked as "completed" or "archived").
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Object Status: Review the status of the object you are trying to change. You can do this by navigating to the relevant transaction or report that displays the object details.
  
  
  Unlock the Object: If the object is locked, you may need to unlock it. This could involve:
  
  Waiting for the other transaction to complete if it is being processed by another user.
  Contacting your system administrator to unlock the object if necessary.
  
  
  
  Change Period Status: If the object is in a closed period, you may need to open the period for posting or make the necessary adjustments in the configuration settings.
  
  
  Review Configuration: Ensure that your system configuration allows for the changes you are trying to make. This may involve checking settings related to financial document processing or ledger management.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the operation you are attempting.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the status of the object (e.g., FB03 for displaying documents, FAGLB03 for displaying ledger balances).
  Authorization: Ensure that you have the necessary authorizations to perform the operation you are attempting.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.