How To Fix FAGL_REORGANIZATION334 - Sales order item &1 &2 is relevant for revenue recognition

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 334

• Message text: Sales order item &1 &2 is relevant for revenue recognition

What causes this issue?

The automatic reorganization of sales document items with revenue
recognition is <ZH>not</> supported.

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_REORGANIZATION334 - Sales order item &1 &2 is relevant for revenue recognition ?

  The SAP error message FAGL_REORGANIZATION334 indicates that a sales order item is relevant for revenue recognition, which means that it cannot be processed in the context of the reorganization of the General Ledger (G/L) accounts. This error typically arises during the execution of a reorganization program, such as when trying to reorganize line items in the G/L accounts that are linked to sales orders that have revenue recognition implications.
  Cause:
  
  Revenue Recognition: The sales order item is linked to a revenue recognition process, which means that it is subject to specific accounting rules and cannot be altered or reorganized without addressing the revenue recognition status.
  Open Items: The sales order item may have open items that are still pending for revenue recognition, making it necessary to resolve these before proceeding with the reorganization.
  Configuration Issues: There may be configuration settings in the system that are causing the sales order items to be treated as relevant for revenue recognition.
  
  Solution:
  
  Check Revenue Recognition Status: Review the sales order item in question to determine its revenue recognition status. Ensure that all necessary revenue recognition processes have been completed.
  Clear Open Items: If there are open items associated with the sales order, they need to be cleared or processed before attempting the reorganization.
  Adjust Configuration: If the sales order items should not be relevant for revenue recognition, review the configuration settings in the system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition and G/L reorganization for specific guidance on handling this error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION for G/L reorganization and VA03 for viewing sales orders.
  Revenue Recognition Methods: Understand the different methods of revenue recognition applicable in your organization (e.g., percentage of completion, completed contract).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  By following these steps, you should be able to address the FAGL_REORGANIZATION334 error effectively.