How To Fix FAGL_REORGANIZATION702 - Transaction &1 must be blocked up to and including period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 702

• Message text: Transaction &1 must be blocked up to and including period &2

What causes this issue?

With the period lock selected,
<DS:GLOS.3526B665AFAB52B9E10000009B38F974>business transaction</> &V1&
is currently permitted for period &V2&.
During the reorganization in period &V2& as well as in all prior
periods, however, postings to Controlling are <ZH>not</> executed with
business transaction &V1& (technical name: &V3&).

System Response

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

How to fix this error?

Ensure that business transaction &V1& is locked for the specified
periods in transaction <LS>Change Period Lock</> (<AB>OKP1</>).

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_REORGANIZATION702 - Transaction &1 must be blocked up to and including period &2 ?

  The SAP error message FAGL_REORGANIZATION702 indicates that a transaction cannot be processed because the specified period is blocked for posting. This error typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) in SAP.
  Cause:
  The error message is triggered when:
  
  A financial period is closed or blocked for postings, which means that no further transactions can be recorded in that period.
  The system is configured to prevent postings to closed periods to maintain the integrity of financial data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 (Maintain Posting Periods) to check the status of the posting periods.
  Ensure that the period you are trying to post to is open. If it is closed, you may need to open it temporarily for the necessary transactions.
  
  
  
  Open the Period:
  
  If you have the necessary authorization, you can open the period by adjusting the settings in transaction OB52. Make sure to follow your organization's policies regarding period openings.
  
  
  
  Post to a Different Period:
  
  If it is not appropriate to open the closed period, consider posting the transaction to a different, open period.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of opening a closed period, consult with your finance or accounting team to ensure compliance with financial reporting standards and internal controls.
  
  
  
  Review Configuration:
  
  If this error occurs frequently, it may be worth reviewing the configuration settings for posting periods to ensure they align with your business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Maintain Posting Periods
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  Documentation: Review SAP documentation on financial closing processes and posting period management to understand best practices.
  
  
  By following these steps, you should be able to address the FAGL_REORGANIZATION702 error and proceed with your financial transactions in SAP.