How To Fix FAGL_REORGANIZATION708 - Opening this period can lead to inconsistencies due to a reorganization


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 708

  • Message text: Opening this period can lead to inconsistencies due to a reorganization

  • Show details Hide details
  • What causes this issue?

    You want to open a prior period of a reorganization period. However, a
    <DS:GLOS.4991460A31D64651E10000000A421948>reorganization plan</> exists
    for which master data has already been reassigned.
    If a posting is made in this prior period and with this master data,
    inconsistencies could arise.

    System Response

    With the standard settings, this message has the type <LS>Error Message
    </>; consequently, the prior period is <ZH>not</> opened.
    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_REORGANIZATION708 - Opening this period can lead to inconsistencies due to a reorganization ?

    The SAP error message FAGL_REORGANIZATION708 indicates that there is a potential inconsistency in the financial data due to a reorganization process that has not been completed or is still in progress. This error typically occurs when you attempt to open a financial period that is affected by a reorganization of the General Ledger (G/L) accounts.

    Cause:

    1. Ongoing Reorganization: The error usually arises when a reorganization of the G/L accounts is being processed. This could involve changes to account structures, merging accounts, or other significant modifications that affect how financial data is recorded and reported.
    2. Period Locking: The system prevents the opening of a financial period if it detects that the reorganization could lead to inconsistencies in the financial data.
    3. Incomplete Processes: If the reorganization process was started but not completed, it can lead to this error when trying to perform actions that depend on the integrity of the financial data.

    Solution:

    1. Check Reorganization Status: Verify if there is an ongoing reorganization process. You can do this by checking the transaction logs or the status of the reorganization in the system.
    2. Complete the Reorganization: If a reorganization is in progress, ensure that it is completed successfully. This may involve running specific transactions or programs designed to finalize the reorganization.
    3. Consult Documentation: Refer to SAP documentation or notes related to the reorganization process for specific steps or troubleshooting tips.
    4. System Configuration: Ensure that the system configuration is correct and that all necessary settings for the reorganization are properly defined.
    5. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG for managing reorganization processes.
    • SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION708 for any patches or updates that may address known issues.
    • Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
    • User Permissions: Ensure that the user attempting to open the period has the necessary permissions and roles assigned to perform such actions.

    By following these steps, you should be able to address the FAGL_REORGANIZATION708 error and successfully manage your financial periods in SAP.

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