How To Fix FAGL_REORGANIZATION807 - Ya se ha concluido un plan de reorganización


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 807

  • Message text: Ya se ha concluido un plan de reorganización

  • Show details Hide details
  • ¿Qué causa este problema?

    A reorganization plan has already been closed.
    This means that balances have been transferred to profit centers as part
    of a <LS>reorganization</>. In this case, it is possible that billing
    documents affected by a reorganization <ZH>no longer</> contain the
    currently valid profit centers because billing documents are <ZH>not</>
    adjusted during a reorganization.
    If you want to use this program to subsequently repost billing documents
    that have already been transferred to Profitability Analysis, the
    billing documents are transferred with the <ZH>original</> profit center
    (the profit center that was valid before the reorganization).

    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?

    After the reorganization has been completed, you need to correct the
    affected billing documents using the program <DS:RE.FAGL_R_COPA_CORRECT>
    Subsequent Posting of Reorganization-Relevant Billing Documents to CO-PA
    </> (transaction <AB>FAGL_R_COPA_CORRECT</>). The program determines the
    current profit center of the billing documents from the reorganized
    sales document and transfers it to Profitability Analysis. Profitability
    Analysis then contains the current profit center.
    However, if you want to transfer the billing documents to Profitability
    Analysis <ZH>again</>, this time with the program <LS>Transfer SD
    Billing Documents to CO-PA</> (transaction <AB>KE4S</>) and with the
    <DS:DE.COPA_PRE_CANCEL>Reversal of Line Items</> indicator set, you need
    to perform the program <LS>Subsequent Posting of Reorganization-Relevant
    Billing Documents to CO-PA</> (transaction <AB>FAGL_R_COPA_CORRECT</>)
    <ZH>again</> for the billing documents affected by the reorganization in
    order to correct the profit centers in Profitability Analysis <ZH>once
    again</>.

    Procedimiento para Administradoras de Sistemas


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


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