How To Fix FAGL_REORGANIZATION807 - Un plan de réorganisation a déjà été clôturé.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 807

• Message text: Un plan de réorganisation a déjà été clôturé.

Quelle est la cause de ce problème?

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).

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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</>.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.