How To Fix FAGL_REORGANIZATION320 - Cost object &1 could not be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 320

• Message text: Cost object &1 could not be changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION320 - Cost object &1 could not be changed ?

  The SAP error message FAGL_REORGANIZATION320 indicates that a cost object (such as a cost center, internal order, or project) could not be changed during a reorganization process. This error typically arises in the context of financial accounting and controlling (FI/CO) when there are inconsistencies or issues with the data related to the cost object.
  Causes:
  
  Data Inconsistencies: The cost object may have inconsistencies in its master data or transaction data that prevent changes from being made.
  Locked Objects: The cost object might be locked by another process or user, preventing modifications.
  Incorrect Configuration: There may be configuration issues in the system that affect the ability to change the cost object.
  Authorization Issues: The user attempting to make the change may not have the necessary authorizations to modify the cost object.
  Open Periods: The financial periods may be open or closed in a way that restricts changes to the cost object.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like CKM3 or KAH3 to check the consistency of the cost object and resolve any discrepancies.
  Unlock Objects: If the cost object is locked, identify the user or process that has locked it and resolve the lock.
  Review Configuration: Check the configuration settings in the controlling area and ensure they are set up correctly for the cost object.
  Authorization Check: Verify that the user has the necessary authorizations to make changes to the cost object. This can be done through transaction SU53 to analyze authorization issues.
  Period Management: Ensure that the financial periods are correctly set up and that the periods are open for the changes you are trying to make. You can check this in transaction OB52.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION, KSB1, KOB1, and KAH1 for managing cost objects and their data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices on managing cost objects and reorganizations.
  
  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.