How To Fix FAGL_REORGANIZATION343 - Umkontierung: Auftrag &1 &2 Faktura &3 nicht übergeleitet Status: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 343

• Message text: Umkontierung: Auftrag &1 &2 Faktura &3 nicht übergeleitet Status: &4

Was verursacht dieses Problem?

All billing documents must be transferred to Financial Accounting before
SD orders are reassigned.
The SD order is NOT reassigned. This avoids inconsistencies between the
account assignment change in SD and FI.

Systemantwort

With the standard settings, this message has the type <ZH>Error Message
</>.
<ZH>Warning: </> Note that if the transfer of billing documents is not
taken into account, this leads to inconsistencies after a
reorganization, since the inclusion of FI follow-on documents in the
reorganization plan is not guaranteed. In this case, SAP <ZH>cannot
accept any responsibility</>.

Wie behebe ich diesen Fehler?

Transfer the relevant billing document to FI and then start the
reassignment of SD documents again.
If the problem persists, contact SAP.

Vorgehensweise für Systemadministratoren

INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX

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