How To Fix FAGL_REORGANIZATION556 - Rechnungsbezug durch Ausgleichsrücknahme ungültig

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• 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 had received its
account assignment from a higher-level object. The invoice reference has
been removed by resetting clearing.
However, another invoice reference was found when the object list was
being generated. The reference to the higher-level objects is therefore
invalid..

Systemantwort

The receivable or payable <ZH>cannot</> be reassigned.

Wie behebe ich diesen Fehler?

The receivable or payable needs to be treated as a first-level object of
the derivation hierarchy. This means that the object is now treated as
an object with a directly assigned profit center (as opposed to the
profit center being assigned indirectly via another object, such as cost
center).
For this reason, generate the object list for receivables or payables of
the first level again.
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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