How To Fix FAGL_REORGANIZATION201 - Error when reading the organizational units

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 201

• Message text: Error when reading the organizational units

What causes this issue?

While the material list was being generated, preparation of the
organizational data failed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the following entries in the reorganization plan:
Controlling area and company codes
Profit center assignments
Any specific restrictions for the object type <LS>Material</> (such as
company code or plant)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION201 - Error when reading the organizational units ?

  The SAP error message FAGL_REORGANIZATION201 typically occurs during the execution of the reorganization of the General Ledger (G/L) accounts. This error indicates that there is an issue with reading the organizational units, which can be related to various factors such as configuration issues, missing data, or inconsistencies in the system.
  Causes:
  
  Missing Organizational Units: The organizational units required for the reorganization process may not be defined or may be missing in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the organizational units, such as incorrect assignments or missing entries.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the organizational units.
  Configuration Errors: There may be configuration errors in the G/L account settings or in the organizational structure.
  Data Migration Issues: If data was migrated from another system, there may be issues with how the organizational units were transferred.
  
  Solutions:
  
  Check Organizational Units: Verify that all required organizational units are correctly defined in the system. This can be done through the configuration settings in SAP.
  Data Consistency Check: Run consistency checks on the organizational units to identify any discrepancies or missing data. You can use transaction codes like SE16 or SE11 to check the relevant tables.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the organizational units. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings for the G/L accounts and organizational units to ensure they are set up correctly. This may involve checking the settings in the Financial Accounting (FI) module.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Reorganize Data: If the error persists, consider running the reorganization process again after addressing any identified issues. Ensure that all prerequisites are met before executing the reorganization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for maintaining organizational units) and FAGL_REORGANIZATION (for executing the reorganization).
  SAP Documentation: Refer to the official SAP documentation for detailed guidance on the reorganization process and the management of organizational units.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.