How To Fix FAGL_REORGANIZATION408 - El reporting de segmento para activos fijos no está activo


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 408

  • Message text: El reporting de segmento para activos fijos no está activo

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  • ¿Qué causa este problema?

    Segment reporting for fixed assets is <ZH>not</> activated. When segment
    reporting is activated, the <LS>Profit Center</> and <LS>Segment</>
    fields are included in the asset master records. Furthermore, this
    activates consistency checks on postings for these fields. This is the
    prerequisite for performing a consistent reorganization for fixed
    assets.

    Respuesta del sistema

    It is <ZH>not</> possible to reorganize fixed assets.

    ¿Cómo arreglar este error?

    Depending on whether you want to use segment reporting and whether you
    want to reorganize fixed assets, proceed as follows:
    If you do <ZH>not</> want to use segment reporting and do <ZH>not</>
    want to reorganize fixed assets, proceed as follows:
    In Customizing for the <LS>Reorganization</>, remove the object type
    <LS>Fixed Asset</> from the derivation hierarchy before you create a
    reorganization plan. You do this in the activity
    <DS:SIMG.FAGL_R_DERH_DEL_DC>Remove Object Types from Derivation
    Hierarchy</>.
    If you do want to use segment reporting and want to reorganize fixed
    assets, proceed as follows:
    First activate segment reporting in Customizing for Asset Accounting
    with the activity "Activate Segment Reporting":
    Ensure that the prerequisites listed in this activity are met.
    Set the indicator for activating segment reporting.
    Perform the other activities specified in this activity. This is only
    possible when none of the reorganization plans are open.
    Now you create a reorganization plan.

    Procedimiento para Administradoras de Sistemas

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.


    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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