How To Fix FAGL_REORGANIZATION138 - Object has been reassigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 138

• Message text: Object has been reassigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION138 - Object has been reassigned ?

  The SAP error message FAGL_REORGANIZATION138, which states "Object has been reassigned," typically occurs during the reorganization of General Ledger (G/L) accounts in the SAP system. This error indicates that the system has detected that a G/L account or a related object has been reassigned, which can prevent certain operations from being completed.
  Cause:
  
  Reassignment of G/L Accounts: The error often arises when a G/L account has been reassigned to a different account or has undergone changes that affect its structure or classification.
  Data Consistency Issues: If there are inconsistencies in the data related to the G/L accounts, such as changes in account assignments or master data, this can trigger the error.
  Open Items: If there are open items associated with the G/L account that are not properly cleared or processed, it may lead to this error during reorganization activities.
  
  Solution:
  
  Check G/L Account Assignments: Review the G/L account assignments to ensure that they are correctly configured and that there are no unintended reassignments.
  Clear Open Items: If there are open items associated with the G/L account, ensure that they are cleared or processed appropriately. This may involve posting necessary journal entries or clearing transactions.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the G/L account data. This can be done using transaction codes like FBL3N (G/L Account Line Item Display) to review line items and ensure they are correctly assigned.
  Reorganization Process: If you are in the process of reorganizing G/L accounts, ensure that you follow the correct steps as outlined in the SAP documentation. This may involve using transaction codes like FAGL_REORG for the reorganization process.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG for reorganization and FBL3N for G/L account line item display.
  SAP Documentation: Review the official SAP documentation for guidelines on G/L account management and reorganization processes.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FAGL_REORGANIZATION138 error effectively.