How To Fix FAGL_REORGANIZATION227 - Error while deriving profit center for material &1 &2 => long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 227

• Message text: Error while deriving profit center for material &1 &2 => long text

What causes this issue?

Material <(>&<)>1|<(>&<)>2 is assigned to a reorganization plan. The
derivation of the profit center is not unique.

System Response

The material is costed incorrectly.

How to fix this error?

Check the assignment of the material profit center in the reorganization
plan. There can be only one open plan at any time.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION227 - Error while deriving profit center for material &1 &2 => long text ?

  The SAP error message FAGL_REORGANIZATION227 typically occurs during the process of deriving profit centers for materials in the context of financial accounting and controlling. This error indicates that there is an issue with the derivation of the profit center for a specific material, which can be due to various reasons.
  Cause:
  
  Missing Profit Center Assignment: The material may not have a profit center assigned in the material master data.
  Incorrect Configuration: The configuration settings for profit center derivation may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from deriving the profit center.
  Missing or Incorrect Master Data: The relevant master data (like cost centers, internal orders, etc.) may be missing or incorrectly maintained.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for profit center derivation.
  
  Solution:
  
  
  Check Material Master Data: Verify that the material in question has a profit center assigned in the material master. You can do this by navigating to the material master record (transaction MM03) and checking the accounting view.
  
  
  Review Profit Center Derivation Configuration: Check the configuration settings for profit center derivation in the system. This can be done in the SPRO transaction under:
  
  Controlling -> Profit Center Accounting -> Master Data -> Define Profit Center Derivation.
  Ensure that the rules for deriving profit centers are correctly defined.
  
  
  
  Validate Related Master Data: Ensure that all related master data (like cost centers, internal orders, etc.) are correctly maintained and that they have valid profit center assignments.
  
  
  Check for Data Inconsistencies: Run consistency checks on the relevant data to identify any inconsistencies that may be causing the issue.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material)
  SPRO (Customizing)
  KE52 (Change Profit Center)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on profit center accounting and material master data management.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the problem persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.