How To Fix FAGL_REORGANIZATION801 - Objects of company code &2 are not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 801

• Message text: Objects of company code &2 are not permitted

What causes this issue?

The affected company codes are derived from the controlling area
specified in the reorganization plan. Fiscal year variants may be a
ssigned to the combinations of company code and ledger. Any such fiscal
year variants must agree with the fiscal year variant of the controlling
area specified in the reorganization plan.
The fiscal year variant of the controlling area is &V4&. However, fiscal
year variant &V1& is assigned to the combination of company code &V2&
and ledger &V3&.
You can allow a balance sheet transfer in ledger &V3& with the fiscal
year variant &V1&. Note, however, that the balance sheet transfer
documents are posted using the reorganization date as the posting date.
<ZH>&EXAMPLE&</>
In the reorganization plan, you specify April 1 of the current fiscal
year as the reorganization date. Since the leading ledger has fiscal
year variant K4, the posting periods are identical to the months of the
calendar year. Fiscal year variant XX, which always starts on the 14th
day of each calendar month, is assigned to non-leading ledger N1;
consequently, on April 1, period 3 is the current period.
The reassignment and transfer of the material balances take place on
April 19. The transfer documents are posted with the document date April
1 (= reorganization date). In this way, balances that resulted from
transactions (such as goods receipt) between April 14 and April 19 are
also posted in ledger N1 in period 3. Transactions that occurred after
April 14 nevertheless belong in ledger N1 in period 4, <ZH>not</> period
3.

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?

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_REORGANIZATION801 - Objects of company code &2 are not permitted ?

  The SAP error message FAGL_REORGANIZATION801 indicates that there is an issue with the reorganization of financial data for a specific company code. This error typically arises during the execution of the reorganization program for General Ledger (G/L) accounts, particularly when trying to reorganize data that is not allowed for the specified company code.
  Cause:
  
  Company Code Restrictions: The company code specified in the error message may have restrictions that prevent certain operations, such as reorganization.
  Data Integrity Issues: There may be inconsistencies or issues with the financial data that need to be resolved before reorganization can proceed.
  Configuration Settings: The configuration settings for the company code may not allow for the reorganization of certain objects or data types.
  Authorization Issues: The user executing the reorganization may not have the necessary authorizations to perform the operation on the specified company code.
  
  Solution:
  
  Check Company Code Settings: Review the configuration settings for the company code in question. Ensure that the settings allow for the reorganization of financial data.
  Data Consistency Check: Run a consistency check on the financial data for the company code to identify and resolve any issues. This may involve checking for open items, incomplete transactions, or other anomalies.
  Review Authorization: Ensure that the user executing the reorganization has the necessary authorizations to perform the operation on the specified company code.
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION program for any specific requirements or limitations regarding the company code.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or patches if the issue is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION for executing the reorganization process.
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION801 for any specific fixes or recommendations provided by SAP.
  Documentation: Review the SAP Help Portal for detailed documentation on the reorganization of G/L accounts and any prerequisites or restrictions that may apply.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.