How To Fix FM_FAGL_REORG006 - Objects of company code &2 are not permitted

FM_FAGL_REORG006 - Overview

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 006

• Message text: Objects of company code &2 are not permitted

What causes this issue?

The relevant company codes are derived from the FM area specified in the
reorganization plan. Fiscal year variants can be assigned to the
combinations of company code and ledger. Any such fiscal year variant
must match the fiscal year variant of the FM area specified in the
reorganization plan.
The fiscal year variant of the FM area is &V4&. However, fiscal year
variant &V1& is assigned to the combination of company code &V2& and
ledger &V3&.
You can allow a balance transfer in ledger &V3& with fiscal year variant
&V1&. Note, however, that the balance transfer documents are posted
with the reorganization date as the posting date.
<ZH>Example</>
In the reorganization plan, you specify January 1 as the reorganization
date. The leading ledger uses fiscal year variant K4; in this way, the
posting periods are the same as the months of the calendar year. Fiscal
year variant XX is assigned to nonleading ledger N1, and each period
starts on the 14th day of a calendar month. Consequently, on January 1,
period 12 of the prior year is still the current period.
The reassignment and the transfer posting both occur on January 19. The
transfer posting documents are posted with the reorganization date
(January 1) as the document date. In this way, the balances are
transferred to ledger N1 in period 12.

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.

FM_FAGL_REORG006 - Details

• The SAP error message FM_FAGL_REORG006 indicates that there are issues related to the reorganization of financial documents in a specific company code. This error typically arises during the execution of the reorganization program for Financial Accounting (FI) or when trying to perform certain operations that involve financial documents.
  
  Cause:
  The error message "Objects of company code &2 are not permitted" usually occurs due to one of the following reasons:
  
  
  Company Code Restrictions: The company code specified in the error message may not be allowed for the operation you are trying to perform. This could be due to configuration settings or restrictions in the system.
  
  
  Document Status: The financial documents associated with the company code may be in a status that does not allow for reorganization or processing.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform actions on the specified company code.
  
  
  Configuration Settings: There may be specific settings in