How To Fix FAGL_REORG_SEG556 - Rechnungsbezug durch Ausgleichsrücknahme ungültig

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 556

• Message text: Rechnungsbezug durch Ausgleichsrücknahme ungültig

Was verursacht dieses Problem?

The receivable or payable was originally posted with an invoice
reference to another invoice (a different item) that received its
account assignment from a higher-level object. When clearing was reset,
the invoice reference was removed. However, another invoice reference
was found when the object list was being generated. Therefore, reference
to the higher-level objects is invalid.

Systemantwort

The system cannot reassign the receivable or payable.

Wie behebe ich diesen Fehler?

1. Generate the object list for receivables or payables of the first
level again.
The receivable or payable must be treated as a first-level object in the
derivation hierarchy.
2. Enter the account assignments manually.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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