How To Fix FM_FAGL_REORG006 - Los objetos de la sociedad &2 no están permitidos

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 006

• Message text: Los objetos de la sociedad &2 no están permitidos

¿Qué causa este problema?

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.

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?

Procedimiento para Administradoras de Sistemas

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