How To Fix FAGL_REORGANIZATION705 - Transaction &1 must be completed and blocked in prior period &2

FAGL_REORGANIZATION705 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 705

• Message text: Transaction &1 must be completed and blocked in prior period &2

What causes this issue?

With the period lock selected,
<DS:GLOS.3526B665AFAB52B9E10000009B38F974>business transaction</> &V1&
is currently permitted for period &V2&. This period direcly precedes the
period for the reorganization &V4&.
However, in the period for the reorganization &V4&, postings cannot be
made to Controlling with business transaction &V1& (technical name: &V3&
) until all postings for transaction &V3& are completed for prior period
&V2&.
Examples of such transactions are settlement and overhead calculation.

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& has been completed for period &V2&
.
Lock this business transaction using transation <LS>Change Period Lock
</> (<AB>OKP1</>).
The transaction can be made in period &V4&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_REORGANIZATION705 - Details

• The SAP error message FAGL_REORGANIZATION705 indicates that a transaction (identified by &1) must be completed and blocked in a prior period (identified by &2) before you can proceed with the current transaction. This error typically arises in the context of financial closing processes, particularly when dealing with the General Ledger (G/L) in SAP.
  
  Cause:
  
  Incomplete Transactions: The transaction you are trying to execute is dependent on a prior period transaction that has not been completed or has not been properly closed.
  Blocking Period: The system requires that certain transactions be finalized and blocked in the previous period to ensure data integrity and consistency in financial reporting.
  
  Configuration Issues: There may be configuration settings in the financial closing process that require certain transactions to be completed before moving on to the next period.
  
  
  Solution:
  
  Complete Prior Transactions: Check the transaction identified by &1 and ensure that it is completed in the prior period &2. This may involve