How To Fix FAGL_REORGANIZATION415 - Asset &1 &2 not included in reorganization because derived from &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 415

• Message text: Asset &1 &2 not included in reorganization because derived from &4

What causes this issue?

CASE &V4&
WHEN 'KOSTL'.
Asset &V1& subnumber &V2& from company code &V3& is not included in
reorganization because the profit center of the asset is derived from
the cost center.
WHEN 'CAUFN'.
Asset &V1& subnumber &V2& from company code &V3& is not included in
reorganization because the profit center of the asset is derived from
the cost order.
WHEN 'EAUFN'.
Asset &V1& subnumber &V2& from company code &V3& is not included in
reorganization because the profit center of the asset is derived from
the investment order.
WHEN 'PS_PSP_PNR'.
Asset &V1& subnumber &V2& from company code &V3& is not included in
reorganization because the profit center of the asset is derived from
the investment project.
WHEN 'PS_PSP_PNR2'
Asset &V1& subnumber &V2& from company code &V3& is not included in
reorganization because the profit center of the asset is derived from
the cost project.
ENDCASE

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Because the object from which the data is derived is not participating
in the current reorganization, the asset is not reorganized.

System Response

The asset is not added to the object list.

How to fix this error?

No further steps are necessary.

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_REORGANIZATION415 - Asset &1 &2 not included in reorganization because derived from &4 ?

  The SAP error message FAGL_REORGANIZATION415 indicates that a specific asset (identified by &1 and &2) is not included in the reorganization process because it is derived from another asset (identified by &4). This typically occurs during the reorganization of asset accounting data, particularly when trying to reorganize or archive asset records.
  Cause:
  
  Derived Assets: The asset in question is a derived asset, meaning it is linked to another asset (the one identified by &4). Derived assets often have specific dependencies or relationships with their parent assets, which can prevent them from being processed in certain operations like reorganization.
  Reorganization Rules: The reorganization process in SAP has specific rules that prevent derived assets from being reorganized if their parent asset is not included in the reorganization. This is to maintain data integrity and ensure that all related records are processed together.
  
  Solution:
  
  Check Asset Relationships: Review the asset relationships in the Asset Accounting module. Identify the parent asset (the one identified by &4) and determine its status. If the parent asset is not included in the reorganization, you may need to include it first.
  Include Parent Asset: If the parent asset is eligible for reorganization, include it in the reorganization process. This may involve adjusting the selection criteria or parameters used in the reorganization transaction.
  Review Reorganization Criteria: Ensure that the criteria for reorganization are set correctly. You may need to adjust the selection parameters to include all necessary assets.
  Consult Documentation: Refer to SAP documentation or notes related to asset reorganization for specific guidelines and best practices.
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for help with the specific error message and your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  Reorganization Transactions: Understand the transaction used for reorganization, typically done through transaction code FAGL_REORG or similar.
  Asset Accounting Configuration: Review the configuration settings in Asset Accounting to ensure that derived assets are handled according to your business requirements.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context or solutions.
  
  By following these steps, you should be able to resolve the FAGL_REORGANIZATION415 error and successfully manage your asset reorganization process.