How To Fix FAGL_REORGANIZATION703 - Transaction &1 must be blocked in all periods preceding period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 703

• Message text: Transaction &1 must be blocked in all periods preceding period &2

What causes this issue?

With the period lock selected,
<DS:GLOS.3526B665AFAB52B9E10000009B38F974>business transaction</> &V1&
is currently permitted for period &V2&.
However, during the reorganization in period &V2&, postings can only be
made to Controlling with business transaction &V1& (technical name: &V3&
) when this transaction is locked for all prior periods.
&EXAMPLE&:
Periodic CO settlement must already be closed for all prior periods
before settlement can occur in period &V2&.

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 transaction &V1& is closed for the prior periods mentioned
and is then locked in transaction <LS>Change Period Lock</> (<AB>OKP1</>
).
The transaction can then be made in period &V2&.

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_REORGANIZATION703 - Transaction &1 must be blocked in all periods preceding period &2 ?

  The SAP error message FAGL_REORGANIZATION703 indicates that a transaction (identified by &1) must be blocked in all periods preceding a specified period (&2). This error typically arises during the execution of financial operations, particularly when dealing with the General Ledger (G/L) and the reorganization of financial data.
  Cause:
  The error occurs when there is an attempt to post or process transactions in a period that is not allowed due to the reorganization rules set in the system. Specifically, it means that the system is enforcing a restriction that prevents changes to certain periods to maintain data integrity and consistency. This is often related to the closing of financial periods, where prior periods should not be altered.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Period Status: Verify the status of the periods in question. Ensure that the period &2 is open for posting and that all prior periods are closed as intended.
  
  
  Block Transactions: If you need to perform a transaction in a prior period, you may need to unblock that period temporarily. This can be done by adjusting the period control settings in the configuration.
  
  
  Reorganization Settings: Review the reorganization settings in the system. Ensure that the settings align with your business processes and that they allow for the necessary transactions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to FAGL_REORGANIZATION703 for specific guidance on handling this error.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to manage posting periods) and FAGL_FC (for financial closing).
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module, particularly those related to period closing and reorganization.
  User Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform actions in the specified periods.
  
  By following these steps, you should be able to address the FAGL_REORGANIZATION703 error and proceed with your financial transactions as needed.