How To Fix FAGL_REORGANIZATION537 - Object type &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 537

• Message text: Object type &1 not found

What causes this issue?

According to the object list, the profit center of receivable or payable
&V2& was derived from an object with
<DS:GLOS.4991476A31D64651E10000000A421948>object type</> &V1&.
However, object type &V1& could not be found in Customizing.

System Response

Receivable or payable &V2& cannot be reassigned.

How to fix this error?

Check whether object type &V1& has been defined in Customizing for the
<LS>Reorganization</>.

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_REORGANIZATION537 - Object type &1 not found ?

  The SAP error message FAGL_REORGANIZATION537, which states "Object type &1 not found," typically occurs during the reorganization of the General Ledger (G/L) in SAP. This error indicates that the system is unable to find a specific object type that is required for the reorganization process.
  Cause:
  
  Missing Object Type: The object type referenced in the error message (denoted by &1) is not defined in the system. This could be due to a configuration issue or a missing entry in the relevant tables.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the object type.
  Authorization Issues: The user executing the reorganization may not have the necessary authorizations to access the object type.
  Incorrect Configuration: The configuration settings for the G/L reorganization may not be set up correctly, leading to the system being unable to locate the required object type.
  
  Solution:
  
  Check Object Type: Identify the object type that is causing the issue (replace &1 with the actual object type from the error message) and verify if it exists in the system. You can check relevant tables or configuration settings.
  Review Configuration: Ensure that the configuration for the G/L reorganization is set up correctly. This includes checking the settings in transaction codes like OBA7 (for G/L account settings) and OBLR (for ledger settings).
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no inconsistencies that could be causing the error.
  Authorization Check: Verify that the user has the necessary authorizations to perform the reorganization. This can be done by checking the user's roles and authorizations in transaction SU53 or SUIM.
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION transaction for any specific guidance or known issues.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION, OB52 (for posting periods), and OBA7 (for G/L account settings).
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION537 for any patches or updates that may address the issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the FAGL_REORGANIZATION537 error in your SAP system.