How To Fix FAGL_REORGANIZATION304 - Profit center of order item is not same as profit center of object list

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 304

• Message text: Profit center of order item is not same as profit center of object list

What causes this issue?

Profit center &V1& of order item &V4& of order &V3& <ZH>no longer</>
matches the old profit center &V2& that has been determined for the
object list.

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?

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_REORGANIZATION304 - Profit center of order item is not same as profit center of object list ?

  The SAP error message FAGL_REORGANIZATION304 indicates that there is a mismatch between the profit center assigned to an order item and the profit center associated with the object list during a reorganization process in the General Ledger (G/L) accounting. This error typically arises during the execution of a reorganization program, such as when you are trying to reorganize line items in the G/L accounts.
  Cause:
  
  
  Profit Center Assignment Mismatch: The primary cause of this error is that the profit center assigned to the order item does not match the profit center of the object list being processed. This can happen if the profit center was changed after the order item was created or if there are inconsistencies in the master data.
  
  
  Data Inconsistencies: There may be inconsistencies in the data due to manual changes, incorrect configurations, or data migration issues.
  
  
  Incorrect Configuration: The configuration settings for profit centers or order types may not align correctly, leading to mismatches.
  
  
  Solution:
  
  
  Check Profit Center Assignments: Review the profit center assignments for both the order item and the object list. Ensure that they are consistent and match each other.
  
  
  Correct Data: If you find discrepancies, you may need to correct the profit center assignment in the order item or adjust the object list accordingly. This can be done through transaction codes like KO02 (Change Order) or KOB1 (Order Line Items).
  
  
  Re-run the Reorganization: After making the necessary corrections, re-run the reorganization process to see if the error persists.
  
  
  Data Consistency Check: Use transaction SE16 or SE11 to check the relevant tables (like COEP for order line items) for any inconsistencies. You may need to run a report or program to identify and fix any data issues.
  
  
  Consult Documentation: Review SAP documentation or notes related to the FAGL_REORGANIZATION304 error for any specific recommendations or patches that may address the issue.
  
  
  Engage SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1, KO02, FAGL_FC_REORG, and FAGL_FC_REORG_LOG for managing orders and reorganizing financial data.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on best practices for profit center assignments.
  Training and Documentation: Ensure that users involved in financial processes are trained on the importance of maintaining consistent profit center assignments to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the FAGL_REORGANIZATION304 error and ensure that your profit center assignments are consistent across your financial documents.