How To Fix FAGL_REORGANIZATION502 - Beleg wurde reorganisiert

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 502

• Message text: Beleg wurde reorganisiert

Was verursacht dieses Problem?

With the standard settings, it is <ZH>not</> possible to reset clearing
because the document has been involved in a reorganization (in General
Ledger Accounting) and at least one of the items in the document is a
residual item.
Resetting clearing does <ZH>not</> produce a balance of zero.
<ZH>Example</>
The following document chain exists:
Payable 4711:,,001,,-150.00,,EUR,,ClrgDoc: 5813,,Profit Center PCB
Clearing Document 5813:,,001,,+150.00,,EUR,,ClrgDoc: 5813,,Profit Center
PCA
,,002,,-120.00,,EUR,,Residual Item,,Profit Center PCA
,,003,, - 30.00,,EUR,,Bank,,Profit Center PCA
Clearing Document 5814:,,001,,+120.00,,EUR,,ClrgDoc: 5814,,Profit Center
PCA
,,002,, -100.00,,EUR,,Residual Item,,Profit Center PCB
,,003,, - 20.00,,EUR,,Bank,,Profit Center PCA
The residual item from document 5814 002 was reassigned from profit
center PCA to profit center PCB.
The amount 100.00 Euro was transferred to profit center PCB.
Since a follow-on process, such as the creation of another residual
item, always copies the account assignment from the original document
4711, payable 4711 001 was also reassigned.
However, no amount was transferred because the item has already been
transferred.
The first residual item from document 5813 002 as well as clearing item
001 from document 5813 were not reassigned, and no amounts were
transferred.
The balance of the payables account for profit center PCA is zero.
The balance of the payables account for profit center PCB is -100.00
EUR.
A clearing reset would change the residual item 5813 002 into an open
item. If a residual item is created again for this item, the item
receives the account assignment from the original invoice, that is,
profit center PCB, even though profit center PCA still has an open
amount of 120 EUR.
In this way, profit center PCB acquires a balance of +20 EUR.

Systemantwort

With the standard settings, this message has the type <LS>Error Message
</>; consequently, the clearing reset is terminated.
However, see the section "&SYS_ADMIN&".

Wie behebe ich diesen Fehler?

Post a new item manually.
&SYS_ADMIN&,,

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

INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX

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