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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
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.
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&".
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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:
- 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.
- 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.
- 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:
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or notes related to the reorganization process for specific steps or troubleshooting tips.
- System Configuration: Ensure that the system configuration is correct and that all necessary settings for the reorganization are properly defined.
- 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:
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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