How To Fix FAGL_REORGANIZATION511 - Simulation: Belegaufteilung konnte für Beleg &1 nicht gerufen werden

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 511

• Message text: Simulation: Belegaufteilung konnte für Beleg &1 nicht gerufen werden

Was verursacht dieses Problem?

To establish the object from which the receivable or payable received
its profit center account assignment, you can simulate
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> for that
receivable or payable.
For this simulation, the document is read and transferred to the
structure of the <DS:GLOS.352A5BD561025CD5E10000009B38F974>accounting
interface (ACCIT)</>. In this transfer process, an error occurred for
invoice-related document for receivable or payable &V1&.

Systemantwort

Consequently, document splitting could <ZH>not</> be performed for the
document relating to receivable or payable &V1&.
If the receivable or payable has received its account assignments from a
different object (such as a cost center), the receivable or payable is
usually reorganized in the same way as that object. In this way, the
object owner does <ZH>not</> need to specify the new assignment of the
receivable or payable manually.
If document splitting <ZH>cannot</> be simulated for a document, it is
<ZH>not</> possible to determine the reference to the object determining
the account assignment. Consequently, the receivable or payable needs to
be treated as a first-level object of the
<DS:GLOS.4989E534075B61FAE10000000A421948>derivation hierarchy</>. From
then on, the receivable or payable is now dealt with as if the profit
center had been assigned directly.

Wie behebe ich diesen Fehler?

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

Vorgehensweise für Systemadministratoren

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