How To Fix FAGL_REORGANIZATION557 - Error while deriving segment

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 557

• Message text: Error while deriving segment

What causes this issue?

During the reassignment of receivable or payable &V1&, the system tried
to derive the segment. An error occurred during this process.
The error message from segment derivation is also recorded in this log.

System Response

The receivable or payable <ZH>cannot</> be reassigned.

How to fix this error?

Analyze the error in segment derivation.

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_REORGANIZATION557 - Error while deriving segment ?

  The SAP error message FAGL_REORGANIZATION557 typically occurs during the process of segment derivation in the context of financial accounting, particularly when dealing with the General Ledger (G/L) accounts and segment reporting. This error indicates that there is an issue with deriving the segment for a particular transaction or entry.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Segment Information: The segment information may not be properly maintained in the master data for the G/L account or the relevant cost center.
  
  
  Incorrect Configuration: The configuration settings for segment reporting may not be correctly set up in the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from deriving the segment correctly.
  
  
  Missing Derivation Rules: The derivation rules for segments may not be defined or may be incomplete.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the required data for segment derivation.
  
  
  Solution:
  To resolve the FAGL_REORGANIZATION557 error, you can take the following steps:
  
  
  Check Master Data: Ensure that the master data for the G/L accounts, cost centers, and profit centers includes the necessary segment information.
  
  
  Review Configuration: Verify the configuration settings for segment reporting in the SAP system. This includes checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  
  
  Examine Derivation Rules: Check the derivation rules for segments in the system. Make sure that they are correctly defined and that all necessary conditions are included.
  
  
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the financial data that may be causing the issue.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the segment derivation. This may involve checking user roles and permissions.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for segment settings) and FAGL3 (for G/L account display).
  SAP Documentation: Refer to the official SAP documentation for detailed information on segment reporting and configuration.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users facing similar issues.
  
  By following these steps, you should be able to identify and resolve the FAGL_REORGANIZATION557 error effectively.