How To Fix FAGL_REORGANIZATION325 - &1 &2 &3: Consistent master data change failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 325

• Message text: &1 &2 &3: Consistent master data change failed

What causes this issue?

The system was unable to adjust the profitability segment in the
settlement rule of &V1& &V2& &V3& to the new profit center.
Due to a database error that should <ZH>not</> usually occur, however,
further processing would cause the new profit center in the master
record of &V1& &V2& &V3& to be entered.

System Response

To prevent any inconsistency between the profit center in the master
record and the profitability segment in the settlement rule, the system
had to terminate processing.
For technical reasons, the termination of processing affects all objects
that were processed in the same internal package.

How to fix this error?

Check whether the profit center in the master record and the
profitability segment in the settlement rule are consistent and whether
the profitability segment in the settlement rule can be adjusted to
match the new profit center.
Start the reassignment again.

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_REORGANIZATION325 - &1 &2 &3: Consistent master data change failed ?

  The SAP error message FAGL_REORGANIZATION325 indicates that there was a failure in changing the master data consistently during a reorganization process in the General Ledger (G/L) accounting module. This error typically arises during the execution of a reorganization program, such as when you are trying to reorganize G/L accounts or perform a mass change of master data.
  Causes:
  
  Data Inconsistency: The master data may have inconsistencies that prevent the reorganization from being completed successfully. This could be due to missing or incorrect entries in related tables.
  Locking Issues: If the data being modified is locked by another process or user, it can lead to this error.
  Configuration Issues: Incorrect configuration settings in the G/L accounting module can also lead to this error.
  Authorization Issues: The user executing the reorganization may not have the necessary authorizations to make changes to the master data.
  Technical Issues: There may be underlying technical issues, such as database constraints or issues with the SAP system itself.
  
  Solutions:
  
  Check for Data Inconsistencies: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies. Ensure that all necessary data is present and correct.
  Review Lock Entries: Use transaction code SM12 to check for any lock entries that may be preventing the reorganization. If locks are found, you may need to wait for them to be released or contact the user who holds the lock.
  Verify Configuration: Review the configuration settings in the G/L accounting module to ensure they are set up correctly. This may involve checking settings in transaction codes like OBY6 or OBA7.
  Check Authorizations: Ensure that the user executing the reorganization has the necessary authorizations. You can check this using transaction code SU53 to see if there are any authorization failures.
  Run the Reorganization in a Test Environment: If possible, try to replicate the issue in a test environment to identify the specific cause without affecting production data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FC, FAGL_FC_REORG, and others related to G/L accounting and master data management.
  Documentation: Review SAP documentation related to G/L reorganization processes and master data management for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FAGL_REORGANIZATION325 error effectively.