How To Fix FM_FAGL_REORG001 - Restrictions of reorganization plan &2 do not contain company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 001

• Message text: Restrictions of reorganization plan &2 do not contain company code &1

What causes this issue?

Company code &V1& falls outside of the general restrictions in
reorganization plan &V2&.

System Response

A change in account assignment for documents in company code &V1& does
not form part of reorganization plan &V1& and is therefore not permitted
by the system.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_FAGL_REORG001 - Restrictions of reorganization plan &2 do not contain company code &1 ?

  The SAP error message FM_FAGL_REORG001 indicates that there is a restriction in the reorganization plan that does not include the specified company code. This error typically arises during the execution of a reorganization process in the SAP system, particularly in the context of Financial Accounting (FI) and Funds Management (FM).
  Cause:
  The error occurs when:
  
  You are trying to execute a reorganization plan that has not been configured to include the specified company code.
  The company code you are working with is not part of the defined parameters for the reorganization plan you are attempting to use.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Reorganization Plan Configuration:
  
  Go to the configuration settings for the reorganization plan in the SAP system.
  Verify that the company code in question is included in the reorganization plan. You can do this by navigating to the relevant configuration path in the SAP menu.
  
  
  
  Modify the Reorganization Plan:
  
  If the company code is not included, you will need to modify the reorganization plan to include it. This may involve adding the company code to the list of codes that the plan covers.
  
  
  
  Create a New Reorganization Plan:
  
  If necessary, you can create a new reorganization plan that includes the required company code and any other relevant parameters.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the reorganization process for any additional details or specific steps that may be required.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to execute the reorganization plan and make changes to its configuration.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to Funds Management or Financial Accounting to access the reorganization plans and their configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, it is advisable to test the reorganization process in a development or quality assurance environment before applying it in production.
  
  By following these steps, you should be able to resolve the error and successfully execute the reorganization plan for the specified company code.