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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION812 - Billing document &1 &2 is affected by a reorganization ?

  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 error.
  Check Background Jobs: You can check the status of background jobs in the SAP system to see if a reorganization job is currently running. Use transaction code SM37 to monitor background jobs.
  Review Logs: Check the logs for the reorganization process to identify any issues or errors that may have occurred during the reorganization. This can provide insights into whether the process is stuck or if there are other underlying issues.
  Consult with Basis Team: If the reorganization process seems to be taking an unusually long time, consult with your SAP Basis team. They can help diagnose any performance issues or errors that may be affecting the reorganization.
  Retry Processing: Once you confirm that the reorganization is complete, retry processing the billing document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to check the status of documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to financial data reorganization and billing document processing for a deeper understanding of the processes involved.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further assistance.