Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 541
Message text: Initial analysis is currently being performed in another process
When receivables and payables are selected, the system analyzes them to
determine the origin of their account assignments. This analysis is
performance-intensive.
To avoid repeating this analysis for every selection, the system stores
the results. Consequently, the initial analysis takes a relatively long
time, whereas subsequent analyses are only performed for new documents
posted since the initial analysis.
Another process is currently performing the initial analysis. For this
reason, subsequent processes (like this one) can only return receivables
and payables that have already been analyzed by the process performing
the initial analysis.
All receivables and payables are returned when the analysis is
completed.
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.
The SAP error message FAGL_REORGANIZATION541 indicates that an initial analysis for a reorganization process is already being executed in another session or process. This typically occurs in the context of financial data reorganization, particularly when dealing with the General Ledger (G/L) in SAP.
Cause: Concurrent Processes: The error arises when multiple users or processes attempt to initiate the same reorganization task simultaneously. SAP locks the process to prevent data inconsistencies. Long-Running Processes: If a previous reorganization process is taking longer than expected, it may block new requests for the same analysis. System Configuration: There may be configuration settings that limit the number of concurrent processes for certain tasks.
Solution: Wait for Completion: The simplest solution is to wait for the current analysis process to complete. You can check the status of the process in transaction codes like SM50 (to view active processes) or SM66 (to view global processes). Check for Locks: Use transaction code SM12 to check
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_REORGANIZATION540
Tracking function was deactivated for reorganization plan &1
What causes this issue? For performance reasons, when the object list for receivables and payables is generated for the first time, the system select...
FAGL_REORGANIZATION539
Attributes of object type &1 not found in document splitting information
What causes this issue? According to the object list, the profit center of receivable or payable &V2& was derived from an object with object ...
FAGL_REORGANIZATION542
Receivable/payable &1 cannot be reassigned
What causes this issue? Reassignment of document &V2& was <ZH>not</> possible during the reassignment of another payable or recei...
FAGL_REORGANIZATION543
Receivable/payable &1 cannot be reassigned
What causes this issue? In the attempt to reassign receivable or payable &V1&, the profit center determined in <DS:GLOS.3588D1BBD1952050E1...
Click on this link to search all SAP messages.