How To Fix FAGL_REORGANIZATION576 - Zu Objekt &1 müssen zunächst alle Objekte der 1. Ebene umkontiert werden

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 576

• Message text: Zu Objekt &1 müssen zunächst alle Objekte der 1. Ebene umkontiert werden

Was verursacht dieses Problem?

For receivable or payable &V1&, at least one of the target account
assignments is also a source account assignment. (See also SAP Note
1628255.)
Furthermore, the receivable or payable has portions that derive
different account assignments from the same higher-level object. (See
also SAP Note 1597693.)
In this case, all portions of the receivable or payable that are located
on the first hierarchy level must first be reassigned.

Systemantwort

Receivable or payable &V1& is not reassigned until all portions of the
receivable or payable that are on the first level of the hierarchy level
have been reassigned.

Wie behebe ich diesen Fehler?

Proceed as follows:
Assign all objects for the receivable or payable to an object owner.
Ensure that the object owner gives all these objects status 20 (
<LS>Approved for Further Processing</>) or status 60 (<LS>Not Included
in Reorganization</>).
Start the reassignment for all receivables and payables (particularly
for those on the first level).
Note the following:
Due to the fact that the objects are distributed across different
processes, you might receive this message again even though all portions
on the first hierarchy level have acquired status 20 or 60.
In such cases, restart the reassignment.
Only start the reassignment of the receivables or payables on the first
hierarchy level once the object owners have set status 60 for the
objects that do <ZH>not</> need to be reassigned.

Vorgehensweise für Systemadministratoren

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

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE