Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 804
Message text: Reorganization period is already open for company code &1
You want to create a new <DS:DE.FAGL_R_PLAN>reorganization plan</> or
make changes to the general or specific restrictions. However,
reorganization period &V2&/&V3& is already open for company code &V1&.
Note:
In the case of a posting period that always needs to be open, there must
be a minimum entry (account type <ZH>+</>) in the <LS>Financial
Accounting Global Settings</> under <LS>Open and Close Posting Periods
</>. This minimum entry was found for company code &V1& in period &V2&/
&V3&.
Example:
A reorganization plan has the reorganization date 06/01/2009.
Internal order O1 uses profit center PCB. Postings have already been
made to this internal order in period 6.
Profit center PCB is now added to the reorganization plan: In the
assignment table, a new line is entered with old profit center PCB and
new profit center PCC. As a result, internal order O1 becomes relevant
for the reorganization.
New postings to O1 in period 6 are made automatically to target profit
center PCC.
However, internal order O1 already has postings that were assigned for
profit center PCB.
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.
The SAP error message FAGL_REORGANIZATION804 indicates that a reorganization period is already open for the specified company code. This error typically occurs when you attempt to perform a reorganization process in the General Ledger (G/L) accounting module, but the system detects that there is already an active reorganization period for that company code.
Cause: Open Reorganization Period: The primary cause of this error is that the reorganization period for the specified company code is already open. This means that the system is preventing you from opening another reorganization period until the current one is closed.
Configuration Issues: There may be configuration settings in the SAP system that allow multiple reorganization periods to be opened, which can lead to conflicts. User Error: The user may have inadvertently attempted to start a new reorganization process without closing the previous one.
Solution: Check Open Periods: Verify the current open reorganization periods for the company code in question. You can
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FAGL_REORGANIZATION803
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FAGL_REORGANIZATION802
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. F...
FAGL_REORGANIZATION805
Restrictions can no longer be changed
What causes this issue? You want to change the general or specific restrictions. However, reorganization period &V2&/&V3& is already ...
FAGL_REORGANIZATION806
No company codes can be found using general restrictions
What causes this issue? You have restricted the reorganization plan to specific controlling areas (and possibly to specific company codes as well). H...
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