How To Fix FM_FAGL_REORG004 - Reorganization date must be the first day of a fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 004

• Message text: Reorganization date must be the first day of a fiscal year

What causes this issue?

The reorganization date must be the first day of a fiscal year.
Fiscal year variant &V1& was derived from the FM area specified in the
reorganization plan. Fiscal year &V2& was derived from the
reorganization date and the fiscal year variant. The first day of the
fiscal year corresponds to the date &V3&.
However, you have specified &V4& as the reorganization date.

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?

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 FM_FAGL_REORG004 - Reorganization date must be the first day of a fiscal year ?

  The SAP error message FM_FAGL_REORG004 indicates that the reorganization date you are trying to set for a financial document or process must be the first day of a fiscal year. This error typically occurs during the reorganization of financial data in the SAP system, particularly when dealing with the Funds Management (FM) module or General Ledger (G/L) accounting.
  Cause:
  The primary cause of this error is that the date you have specified for the reorganization does not align with the requirements set by the SAP system. Specifically, the reorganization date must be the first day of a fiscal year, which is usually defined in the fiscal year variant settings in your SAP configuration.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Reorganization Date: Ensure that the date you are trying to use for the reorganization is indeed the first day of a fiscal year. For example, if your fiscal year starts on January 1, the reorganization date should be set to January 1 of the relevant year.
  
  
  Review Fiscal Year Settings: Go to the configuration settings in SAP to review the fiscal year variant. You can check the fiscal year settings in the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variant.
  Ensure that the fiscal year variant is correctly defined and that the first day of the fiscal year is set as expected.
  
  
  
  Adjust the Reorganization Date: If the date you initially entered is incorrect, adjust it to the appropriate first day of the fiscal year.
  
  
  Consult Documentation: If you are unsure about the fiscal year settings or how to proceed, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  Testing: After making the necessary adjustments, try to execute the reorganization process again to see if the error persists.
  
  
  Related Information:
  
  Fiscal Year Variants: Understanding how fiscal year variants work in SAP is crucial. They define the start and end dates of the fiscal year, as well as how periods are structured within that year.
  Reorganization Processes: Familiarize yourself with the reorganization processes in SAP, especially in the context of Funds Management and General Ledger, to understand the implications of the reorganization date.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to resolve the FM_FAGL_REORG004 error and successfully proceed with your reorganization activities in SAP.