How To Fix FINOC053 - Organizational change &1 couldn't be completed. Please process again.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINOC - Organizational Changes: Backend Messages

  • Message number: 053

  • Message text: Organizational change &1 couldn't be completed. Please process again.

  • Show details Hide details
  • What causes this issue?

    Organizational change &V1& couldn't be completed.
    It's possible that new master data were created and/or new entries
    posted while the organizational change was processing.

    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?

    Please <LS>Process</> organizational change &V1& again and then, try to
    <LS>Complete</> it again.

    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 FINOC053 - Organizational change &1 couldn't be completed. Please process again. ?

    The SAP error message FINOC053 indicates that an organizational change could not be completed for a specific organizational unit (represented by &1). This error typically arises in the context of financial accounting or controlling when there are issues with processing changes to organizational structures, such as cost centers, profit centers, or other related entities.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the organizational unit, such as missing or incorrect entries in related tables.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the organizational change.
    3. Locked Objects: The organizational unit or related objects may be locked by another process or user, preventing changes from being made.
    4. Incomplete Configuration: The organizational structure may not be fully configured, leading to issues when attempting to make changes.
    5. System Errors: There could be temporary system errors or issues with the SAP environment that are preventing the change from being processed.

    Solutions:

    1. Check Data Consistency: Review the data related to the organizational unit for any inconsistencies or missing entries. Use transaction codes like SE11 or SE16 to check relevant tables.
    2. Review Authorizations: Ensure that the user attempting to make the change has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
    3. Unlock Objects: If the organizational unit is locked, identify the user or process that has locked it and resolve the lock. You can use transaction SM12 to view and manage locks.
    4. Complete Configuration: Verify that the organizational structure is fully configured. Check if all necessary settings and dependencies are in place.
    5. Retry the Process: Sometimes, simply retrying the process after a short period can resolve temporary issues.
    6. Check System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
    7. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for maintaining organizational units), OX19 (for changing organizational units), and others that may be relevant to your specific context.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on organizational management and related processes.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the steps you have already taken.

    By following these steps, you should be able to identify the cause of the FINOC053 error and implement a solution to resolve it.

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