How To Fix FAGL_REORGANIZATION812 - Billing document &1 &2 is affected by a reorganization

FAGL_REORGANIZATION812 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 812

• Message text: Billing document &1 &2 is affected by a reorganization

What causes this issue?

The billing document is affected by a reorganization.
Given that billing documents, as source documents, are <ZH>not</>
adjusted as a result of a reorganization, this billing document still
contains the old profit center.

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?

To transfer to costing-based Profitability Analysis (CO-PA) billing
documents that are affected by a reorganization and that use profit
centers that are valid <ZH>after</> the reorganization, you need to
execute the program <DS:RE.FAGL_R_COPA_CORRECT>Subsequent Posting of
Reorganization-Relevant Billing Documents to CO-PA</> (transaction <AB>
FAGL_R_COPA_CORRECT</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_REORGANIZATION812 - Details

• The SAP error message FAGL_REORGANIZATION812 indicates that a billing document is affected by a reorganization process in the system. This typically occurs in the context of financial accounting and can be related to the reorganization of data in the General Ledger (G/L) or other financial documents.
  
  Cause:
  
  Reorganization Process: The error usually arises when a billing document is being processed while a reorganization of financial data is taking place. This can happen if the system is trying to access or modify data that is currently being reorganized.
  Data Consistency: The reorganization process is designed to ensure data consistency and integrity. If a document is in the middle of this process, it cannot be processed further until the reorganization is complete.
  
  
  Solution:
  
  Wait for Reorganization to Complete: The simplest solution is to wait until the reorganization process is finished. Once the process is complete, you should be able to process the billing document without encountering this