How To Fix FAGL_REORGANIZATION215 - Error when changing the material data

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 215

• Message text: Error when changing the material data

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_REORGANIZATION215 - Error when changing the material data ?

  The SAP error message FAGL_REORGANIZATION215 typically occurs in the context of financial accounting and material management when there is an issue related to the reorganization of data in the General Ledger (G/L) or when trying to change material data that is linked to financial postings. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: The error may arise due to inconsistencies in the financial data or material master data that need to be resolved before changes can be made.
  Locked Data: The data you are trying to change may be locked due to ongoing processes or transactions that are currently being executed.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the material data or financial postings.
  Reorganization Process: If a reorganization process is running or has not been completed, it may prevent changes to the data.
  Configuration Issues: Incorrect configuration in the system related to the G/L accounts or material management could lead to this error.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE38 to run reports that check for inconsistencies in the financial and material data. Correct any inconsistencies found.
  Unlock Data: Ensure that no other processes are locking the data. You can check for locks using transaction SM12 and release any unnecessary locks.
  Review Authorizations: Verify that the user has the necessary authorizations to change the material data. This can be checked in transaction SU53 or by consulting with your security team.
  Complete Reorganization: If a reorganization process is in progress, wait for it to complete. If it has failed, you may need to restart or complete the process.
  Consult Configuration: Review the configuration settings in the system related to the G/L accounts and material management. Ensure that they are set up correctly.
  Check for Notes and Patches: Look for SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), FB03 (Display Document), and SE38 (Execute Program).
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION215 for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation for both Financial Accounting (FI) and Material Management (MM) for best practices and guidelines on data management.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.