How To Fix FAGL_REORGANIZATION210 - Purchase order item &1/&2 contains the new profit ctr; no changes made

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 210

• Message text: Purchase order item &1/&2 contains the new profit ctr; no changes made

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION210 - Purchase order item &1/&2 contains the new profit ctr; no changes made ?

  The SAP error message FAGL_REORGANIZATION210 indicates that there is an issue related to the profit center assignment in a purchase order item. Specifically, it suggests that the purchase order item contains a new profit center, and as a result, no changes were made during the reorganization process.
  Cause:
  
  Profit Center Change: The error typically occurs when there is an attempt to reorganize financial data (like a profit center change) for a purchase order item that already has a new profit center assigned. The system prevents changes to avoid inconsistencies in financial reporting.
  Data Integrity: SAP enforces data integrity rules, and if the profit center associated with the purchase order item is already set to a new value, the system will not allow further changes to that item.
  
  Solution:
  
  Review Purchase Order: Check the purchase order item in question (identified by &1 and &2 in the error message). Verify the profit center assignment and ensure it is correct.
  Adjust Profit Center: If the profit center needs to be changed, you may need to reverse or adjust the previous changes before attempting to reorganize again.
  Use Transaction Codes: Utilize relevant transaction codes (like ME22N for changing purchase orders) to make necessary adjustments to the purchase order.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on handling profit center changes and reorganizations.
  Check Configuration: Ensure that the configuration settings for profit center accounting and purchase order processing are correctly set up in your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to purchase order management (e.g., ME21N, ME22N) and financial document management (e.g., FB03).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on profit center changes.
  User Authorization: Ensure that you have the necessary authorizations to make changes to purchase orders and profit centers.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.