How To Fix FAGL_REORGANIZATION803 - El período anterior de la sociedad &1 aún está abierto

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 803

• Message text: El período anterior de la sociedad &1 aún está abierto

¿Qué causa este problema?

For company code &V1&, period &V3& in fiscal year &V2& is still open.
However, the reorganization is supposed to begin in the period after
that.
The reassignment cannot be made until the previous period is closed.
Note:
In the case of a posting period that always needs to be open, there must
be a minimum entry (<LS>account type</> <ZH>+</>) in the <LS>Financial
Accounting Global Settings</> under <LS>Open and Close Posting Periods
</>. This minimum entry was found for company code &V1& in period &V3&/
&V2&.
<ZH>&EXAMPLE&</>
This example seeks to demonstrate the type of inconsistency that can
arise if the previous period remains open or is reopened after the
reassignment.
Scenario: Profit center A needs to be combined with profit center B by
June 1 of the current year. This combination should result in the
creation of the new profit center C.
Previously, profit center A was assigned to material MAT1 in plant 0001.
Consequently, MAT1 is included in the reorganization. Period 5 is closed
on June 10. Then, as part of the reorganization, the master data is
reassigned and the balances are transferred. After the reorganization,
profit center C is assigned to material MAT1.
Five days later, a good receipt needs to be posted for material MAT1 in
period 5. Period 5 is reopened and the goods receipt is posted. Since
the assignment of the profit center to the material/plant is <ZH>not</>
time-dependent, the goods receipt is posted in period 5 to the new
profit center C. However, postings cannot be made to profit center C
before period 6.

Respuesta del sistema

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

¿Cómo arreglar este error?

Make the reassignment after the previous period has been closed.

Procedimiento para Administradoras de Sistemas

INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX

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