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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_FAGL_REORG006 - Objects of company code &2 are not permitted ?

  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 the configuration of the financial module that restrict operations for certain company codes.
  
  
  Solution:
  To resolve the FM_FAGL_REORG006 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Verify the configuration settings for the company code in question. Ensure that the company code is set up correctly and is allowed for the operation you are trying to perform.
  
  
  
  Review Document Status:
  
  Check the status of the financial documents related to the company code. Ensure that they are not locked or in a status that prevents reorganization.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the operation on the specified company code. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Run Reorganization in a Test Environment:
  
  If possible, try to replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) or SARI (Archive Information System) if you are dealing with archiving and reorganization.
  Documentation: Review SAP documentation related to financial document management and reorganization processes to understand the requirements and limitations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.