Message type: E = Error
Message class: FAGL_REORG_SEG -
Message number: 513
Message text: Error during document splitting simulation for open item (&4)
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 "" ().
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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