How To Fix FAGL_REORGANIZATION707 - Transaction &1 is not permitted during reorganization for &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 707

• Message text: Transaction &1 is not permitted during reorganization for &2 &3

What causes this issue?

<DS:GLOS.3526B665AFAB52B9E10000009B38F974>Business transaction</> &V1&
is <ZH>not</> permitted for Controlling object &V2& &V3& during the
reorganization in period &V4&.

System Response

With the standard settings, this message has the type <LS>Error Message
</>; consequently, processing is terminated.
However, see the section "&SYS_ADMIN&".

How to fix this error?

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

Procedure for System Administrators

INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION707 - Transaction &1 is not permitted during reorganization for &2 &3 ?

  The SAP error message FAGL_REORGANIZATION707 indicates that a specific transaction is not permitted during the reorganization process for a particular ledger or company code. This error typically arises when you attempt to execute certain financial transactions while a reorganization process is ongoing in the General Ledger (G/L) accounting.
  Cause:
  The error occurs because the system is designed to prevent changes to financial data while a reorganization is in progress. Reorganization processes are often used to optimize the database, archive data, or perform other maintenance tasks that require a stable state of the financial data.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Reorganization Status: Verify if a reorganization process is currently running. You can do this by checking the transaction logs or using transaction codes like SARA (Archive Administration) or SARI (Archive Information System) to see if any reorganization jobs are active.
  
  
  Wait for Completion: If a reorganization is in progress, you will need to wait until it is completed. Once the reorganization is finished, you should be able to execute the transaction without encountering this error.
  
  
  Review Scheduled Jobs: If you have access to the background job scheduling (transaction SM37), check for any scheduled jobs related to reorganization. If a job is stuck or taking too long, you may need to investigate further.
  
  
  Consult with Basis Team: If you are unsure about the reorganization process or if it seems to be taking an unusually long time, consult with your SAP Basis team. They can provide insights into the status of the reorganization and help troubleshoot any issues.
  
  
  Check Configuration: Ensure that the configuration settings for the reorganization process are correct. Sometimes, incorrect settings can lead to unexpected behavior.
  
  
  Retry the Transaction: Once you confirm that the reorganization is complete, retry the transaction that initially caused the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG (for reorganization) and FBL3N (for G/L account line items) to navigate through the reorganization processes and check for issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to the FAGL_REORGANIZATION707 error.
  Documentation: Review SAP documentation on General Ledger reorganization processes to understand the implications and best practices.
  
  By following these steps, you should be able to address the FAGL_REORGANIZATION707 error effectively.