How To Fix FAGL_REORGANIZATION312 - Profit center of WBS element is not same as profit center of object list

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 312

• Message text: Profit center of WBS element is not same as profit center of object list

What causes this issue?

Profit center &V1& of WBS element &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_REORGANIZATION312 - Profit center of WBS element is not same as profit center of object list ?

  The SAP error message FAGL_REORGANIZATION312 indicates that there is a mismatch between the profit center assigned to a Work Breakdown Structure (WBS) element and the profit center of the object list in the context of financial document reorganization. This error typically arises during processes such as financial document reorganization or when trying to execute certain financial transactions that involve WBS elements.
  Cause:
  The error occurs due to the following reasons:
  
  Profit Center Mismatch: The profit center assigned to the WBS element does not match the profit center associated with the financial documents or the object list being processed.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data where the profit center for the WBS element has been changed or is incorrectly set.
  Configuration Issues: There might be configuration issues in the system that lead to incorrect profit center assignments.
  
  Solution:
  To resolve the FAGL_REORGANIZATION312 error, you can follow these steps:
  
  
  Check Profit Center Assignment:
  
  Verify the profit center assigned to the WBS element. You can do this by navigating to the WBS element in the SAP system and checking its master data.
  Ensure that the profit center is correctly assigned and matches the expected profit center for the financial documents.
  
  
  
  Review Object List:
  
  Check the object list associated with the financial documents. Ensure that the profit center in the object list matches the profit center of the WBS element.
  If there are discrepancies, you may need to update the profit center in either the WBS element or the object list.
  
  
  
  Update Master Data:
  
  If the profit center needs to be changed, you can update the WBS element or the relevant financial documents to ensure consistency.
  Use transaction codes like CJ20N (Project Builder) to modify WBS elements or other relevant transactions to update financial documents.
  
  
  
  Run Consistency Checks:
  
  Use SAP tools to run consistency checks on your financial data to identify and rectify any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and FAGLL03 (G/L Account Line Items) to analyze and correct the data.
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to WBS elements and financial documents.
  
  By following these steps, you should be able to identify the cause of the FAGL_REORGANIZATION312 error and implement the necessary corrections to resolve it.