How To Fix FAGL_REORGANIZATION802 - Reorganization date must be the first day of a posting period

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 802

• Message text: Reorganization date must be the first day of a posting period

What causes this issue?

The <DS:GLOS.4991472831D64651E10000000A421948>reorganization date</>
must be the first day of a posting period.
Fiscal year variant &V1& was derived from the controlling area specified
in the reorganization plan. Posting period &V3& was derived from the
reorganization date &V2& and the fiscal year variant &V1&. The first day
of posting period &V3& corresponds to the date &V4&.
However, you have entered &V2& as the reorganization date.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION802 - Reorganization date must be the first day of a posting period ?

  The SAP error message FAGL_REORGANIZATION802 indicates that the reorganization date you are trying to use for a financial document or process is not set to the first day of a posting period. This is a common requirement in SAP's financial accounting module, particularly when dealing with reorganization processes in the General Ledger (G/L).
  Cause:
  The error occurs because the reorganization date must align with the rules set by SAP, which stipulate that it should be the first day of a posting period. This is to ensure that all transactions within that period are accounted for correctly and that the financial statements reflect accurate data.
  Solution:
  To resolve this error, you need to ensure that the reorganization date you are entering is the first day of a valid posting period. Here are the steps you can take:
  
  
  Check the Posting Period: Verify the posting periods in your financial settings. You can do this by navigating to the transaction code OB52 (Open and Close Posting Periods) to see the current open periods.
  
  
  Set the Correct Reorganization Date: When you are prompted to enter a reorganization date, make sure to select the first day of the desired posting period. For example, if the posting period is January 2023, the reorganization date should be set to January 1, 2023.
  
  
  Adjust the Posting Periods: If necessary, you can adjust the posting periods to ensure that the reorganization date you want to use is valid. This may involve opening or closing periods as needed.
  
  
  Consult Documentation: If you are unsure about the posting periods or how to set them, refer to your organization's SAP documentation or consult with your SAP administrator.
  
  
  Testing: After making the necessary adjustments, try to perform the reorganization process again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZE for reorganization processes and OB52 for managing posting periods.
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message, as there may be additional guidance or fixes provided by SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to change posting periods or perform reorganization tasks.
  
  By following these steps, you should be able to resolve the FAGL_REORGANIZATION802 error and successfully complete your reorganization process in SAP.