How To Fix FAGL_REORGANIZATION332 - Profit center of &1 &2 &3 differs from reorganization plan

FAGL_REORGANIZATION332 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 332

• Message text: Profit center of &1 &2 &3 differs from reorganization plan

What causes this issue?

Profit center &V4& is specified in the master record of &V1& &V2& &V3&.
This profit center does <ZH>not</> match the profit center in the
reorganization plan.
It appears that the profit center has been changed manually in the
master record.

System Response

As a new profit center has been specified in the master record, the
system assumes that there are <ZH>no</> balances to be reorganized for
this object. <ZH>No</> balances are transferred for this object.
Reorganization is completed for this object.

How to fix this error?

Check whether the profit center specified in the master record (profit
center &V4&) is correct.

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.

FAGL_REORGANIZATION332 - Details

• The SAP error message FAGL_REORGANIZATION332 indicates that there is a discrepancy between the profit center assigned to a financial document and the profit center defined in the reorganization plan. This error typically occurs during the reorganization of financial data, particularly when you are trying to execute a reorganization process that involves profit centers.
  
  Cause:
  
  Profit Center Mismatch: The profit center associated with the document does not match the profit center specified in the reorganization plan.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that lead to this mismatch.
  Incorrect Configuration: The reorganization plan may not be correctly configured to include the profit centers that are being processed.
  
  
  Solution:
  
  Check Profit Center Assignment: Verify the profit center assigned to the document in question. Ensure that it matches the profit center defined in the reorganization plan.
  Review Reorganization Plan: Check the configuration of the reorganization plan to ensure that it includes the correct profit