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

FAGL_REORGANIZATION335 - Overview

• 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.

FAGL_REORGANIZATION335 - Details

• 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