How To Fix FAGL_REORGANIZATION566 - Reassignment: PRCTR/SEGMENT deviation in FAGL_SPLINFO and FAGL_R_SPL &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 566

• Message text: Reassignment: PRCTR/SEGMENT deviation in FAGL_SPLINFO and FAGL_R_SPL &1

What causes this issue?

Differences between the reorganization view and the general ledger view
(FAGL_SPLINFO) occurred for receivable/payable &V1& during reassignment.
The total per profit center does not match the total per segment and
currency type.

System Response

The document is not reassigned, to prevent inconsistencies between
the reorganization posting and the general ledger view
(FAGL_SPLINFO).

How to fix this error?

Perform reassignment again. If the problem persists, contact SAP.

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_REORGANIZATION566 - Reassignment: PRCTR/SEGMENT deviation in FAGL_SPLINFO and FAGL_R_SPL &1 ?

  The SAP error message FAGL_REORGANIZATION566 indicates a deviation between the Profit Center (PRCTR) and Segment in the Financial Accounting (FI) module, specifically in the context of the General Ledger (G/L) and Special Purpose Ledger (SPL). This error typically arises during the reassignment process when there is a mismatch between the Profit Center and Segment data in the FAGL_SPLINFO and FAGL_R_SPL tables.
  Cause:
  
  
  Data Inconsistency: The primary cause of this error is a mismatch in the Profit Center and Segment assignments in the relevant tables. This can occur due to:
  
  Manual data entry errors.
  Changes in the Profit Center or Segment structure that have not been reflected consistently across all relevant records.
  Data migration issues where the mapping of Profit Centers and Segments was not correctly maintained.
  
  
  
  Configuration Issues: Incorrect configuration in the Profit Center accounting or Segment reporting settings can also lead to this error.
  
  
  Solution:
  To resolve the FAGL_REORGANIZATION566 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to view the contents of the FAGL_SPLINFO and FAGL_R_SPL tables.
  Identify the records that are causing the mismatch between Profit Center and Segment.
  
  
  
  Correct the Mismatches:
  
  If you find inconsistencies, you may need to update the records to ensure that the Profit Center and Segment assignments are aligned.
  This can involve correcting entries in the relevant tables or using transaction codes like FB02 (Change Document) to adjust the financial documents.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Profit Center accounting and Segment reporting in the SAP system.
  Ensure that the settings are correctly aligned with your organizational structure and reporting requirements.
  
  
  
  Re-run the Reassignment Process:
  
  After correcting the inconsistencies, attempt to re-run the reassignment process that triggered the error.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or patches related to this error message.
  
  
  
  Engage SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for further assistance, especially if it involves complex data structures or configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and FB02 (Change Document) for troubleshooting.
  Documentation: Review SAP documentation related to Profit Center Accounting and Segment Reporting for best practices and configuration guidelines.
  Testing: Always perform changes in a test environment before applying them to the production system to avoid unintended consequences.
  
  By following these steps, you should be able to identify and resolve the FAGL_REORGANIZATION566 error effectively.