How To Fix FAGL_REORGANIZATION335 - Settlement/reversal not permitted after reorganization

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 335

• Message text: Settlement/reversal not permitted after reorganization

What causes this issue?

On key date &V1&, a reorganization plan &V2& exists for a profit center
reorganization. During this reorganization, the profit center assignment
has already been changed in objects.
Consequently, the system <ZH>cannot</> ensure that subsequent
settlements or the subsequent reversal of settlements are posted to the
correct profit center.

System Response

The business transaction <ZH>cannot</> be executed.

How to fix this error?

If you nevertheless need to execute this business transaction, contact
SAP Support.

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_REORGANIZATION335 - Settlement/reversal not permitted after reorganization ?

  The SAP error message FAGL_REORGANIZATION335, which states "Settlement/reversal not permitted after reorganization," typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) and the reorganization of data in the system.
  Cause:
  This error usually arises when you attempt to perform a settlement or reversal on a transaction that has already been reorganized. In SAP, reorganization processes are often used to optimize the database by archiving or deleting old data. Once a transaction has been reorganized, it is no longer available for certain operations, including settlements and reversals.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction you are trying to settle or reverse. If it has been reorganized, you will not be able to perform these actions.
  
  
  Review Reorganization Logs: Look into the reorganization logs to understand which transactions were affected. This can help you identify if the transaction you are trying to work with is indeed reorganized.
  
  
  Use Alternative Methods: If the transaction is reorganized, you may need to look for alternative methods to handle the financial impact. This could involve creating a new transaction to offset the original one or adjusting the financial records through other means.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reorganized transactions. There may be specific procedures or best practices recommended by SAP.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and the nature of the transactions involved.
  
  
  Related Information:
  
  Reorganization Process: Understand the reorganization process in SAP, including how it affects transaction data and what operations are permissible post-reorganization.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FAGL_REORG) that are used for managing reorganization tasks.
  Financial Accounting Configuration: Review your financial accounting configuration settings to ensure they align with your business processes and requirements.
  
  By following these steps and understanding the context of the error, you should be able to address the FAGL_REORGANIZATION335 error effectively.