How To Fix FAGL_REORGANIZATION806 - No company codes can be found using general restrictions

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 806

• Message text: 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).
However, no company code can be determined from these restrictions.

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?

Check the entries you have made for the controlling area and the company
codes, and make any necessary adjustments.

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_REORGANIZATION806 - No company codes can be found using general restrictions ?

  The SAP error message FAGL_REORGANIZATION806 indicates that the system could not find any company codes that meet the specified general restrictions during a reorganization process in the General Ledger (G/L) accounting module. This error typically arises when attempting to execute a reorganization of G/L accounts or when running a report that requires specific company codes.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used for the reorganization may not match any existing company codes. This could be due to incorrect input values or filters.
  Inactive Company Codes: The company codes you are trying to reorganize may be inactive or not properly configured in the system.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the specified company codes.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from identifying the relevant company codes.
  Configuration Issues: The configuration settings for the G/L accounts or company codes may not be set up correctly.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using for the reorganization. Ensure that the company codes you want to include are correctly specified.
  Verify Company Code Status: Check if the company codes are active and properly configured in the system. You can do this by navigating to the company code settings in the SAP system.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the company codes in question.
  Data Consistency Check: Run data consistency checks to identify any issues with the G/L accounts or company codes. This can help in identifying any discrepancies that need to be resolved.
  Consult Configuration Settings: Review the configuration settings for the G/L accounts and company codes to ensure they are set up correctly. This may involve checking the settings in the Financial Accounting (FI) module.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to check company code settings) and FAGL_REORGANIZATION (to execute the reorganization).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or a deeper configuration issue.
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.