How To Fix FAGL_REORGANIZATION515 - Simulation: Simulierte Belegaufteilung rechnungsbez. Beleg &1 weicht ab

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 515

• Message text: Simulation: Simulierte Belegaufteilung rechnungsbez. Beleg &1 weicht ab

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.
If the receivable or payable has an invoice reference to another
receivable or payable, the latter also needs to be simulated.
The simulation uses additional document splitting characteristics (such
as the purchase order item). Once the simulation has been performed, the
system checks after a safety precaution whether the simulated result
matches the original document splitting information (table <AB>
FAGL_SPLINFO</>) in terms of the profit center assignments.
However, the simulated result differs for invoice-related document &V1&
for receivable or payable &V2&.

Systemantwort

As a precaution, the simulated result is discarded.
If the receivable or payable has received its account assignments from a
different object (such as a cost center), the receivable or payable is
usuallly 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 the simulated result is discarded, the reference to the object
providing the account assignment <ZH>cannot</> be determined thereafter.
In this way, 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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