How To Fix FAGL_REORG_SEG513 - Error during document splitting simulation for open item (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 513

• Message text: Error during document splitting simulation for open item (&4)

What causes this issue?

To determine the object from which the open item received its segment
account assignment, you can simulate document splitting for the open
item. If the open item has an invoice reference to another open item,
the other open item must be included in the simulation.
An error occurred when simulating document splitting for the
invoice-related document for the open item. The error message issued
during document splitting reads "" ().

System Response

If the open item received its account assignments from a different
object (such as a cost center), the system reorganizes the open item and
the object the same way. Therefore, the object owner does not need to
specify the new assignment of the open item.
If the error in document splitting caused the simulation to be
terminated, the system cannot determine the object that imparts the
account assignment. The system sets the open item as a first-level
object in the derivation hierarchy and processes the open item as if the
segment had been assigned directly.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORG_SEG513 - Error during document splitting simulation for open item (&4) ?

  The SAP error message FAGL_REORG_SEG513 typically occurs during the document splitting simulation process in the context of financial accounting. This error is related to the document splitting functionality, which is used to ensure that financial documents are split into segments for reporting purposes, particularly in the context of the New General Ledger (New GL) in SAP.
  Cause:
  The error message FAGL_REORG_SEG513 indicates that there is an issue with the document splitting simulation for an open item. The specific reasons for this error can include:
  
  Missing or Incorrect Configuration: The document splitting configuration may not be set up correctly for the relevant account or transaction type.
  Inconsistent Data: There may be inconsistencies in the data related to the open item, such as missing segment information or incorrect account assignments.
  Open Item Management Issues: The open item may not be properly managed or may have been incorrectly posted, leading to issues during the simulation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the application logic.
  
  Solution:
  To resolve the FAGL_REORG_SEG513 error, you can take the following steps:
  
  
  Check Document Splitting Configuration:
  
  Review the document splitting settings in the configuration (transaction code SPRO) to ensure that they are correctly defined for the relevant accounts and transaction types.
  Ensure that the necessary characteristics for document splitting are defined and activated.
  
  
  
  Analyze the Open Item:
  
  Use transaction codes like FB03 (Display Document) to review the open item in question. Check for any inconsistencies or missing information.
  Ensure that the open item is correctly assigned to the appropriate segments.
  
  
  
  Run Consistency Checks:
  
  Use transaction code FAGL_REORG to run consistency checks on the document splitting settings and the open items. This can help identify any discrepancies that need to be addressed.
  
  
  
  Review Error Logs:
  
  Check the application logs (transaction code SLG1) for more detailed information about the error. This can provide insights into what specifically caused the error during the simulation.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues related to document splitting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic allocation of financial transactions to different segments based on predefined rules. It is essential for compliance with legal reporting requirements.
  New General Ledger (New GL): This is an enhanced version of the traditional General Ledger in SAP, which includes features like document splitting, parallel accounting, and more flexible reporting capabilities.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FAGL_REORG (Reorganization of G/L Accounts), and SPRO (SAP Reference IMG) for configuration.
  
  By following these steps and understanding the context of the error, you should be able to diagnose and resolve the FAGL_REORG_SEG513 error effectively.