How To Fix FAGL_REORG_SEG536 - Current segment for invoice-related item &2 differs from that of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 536

• Message text: Current segment for invoice-related item &2 differs from that of &1

What causes this issue?

The open item was posted with an invoice reference to a different open
item. The open item originally received its account assignment during
document splitting. When the object list was generated, document
splitting was simulated with the reorganization-relevant additional
attributes for both open items.
The current segment for the open item differs from the segment used
before the transfer of the open item. This inconsistency needs to be
resolved.

System Response

The system will not transfer the open item.

How to fix this error?

1. Check previous reorganizations that involved the open item.
2. If possible, generate the object list for open items again.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORG_SEG536 - Current segment for invoice-related item &2 differs from that of &1 ?

  The SAP error message FAGL_REORG_SEG536 indicates that there is a discrepancy between the current segment for an invoice-related item and the segment of the corresponding document. This typically occurs during the reorganization of line items in the General Ledger (G/L) when the system detects that the segments (which are part of the new G/L functionality) do not match for the specified items.
  Cause:
  
  Segment Mismatch: The error arises when the segment assigned to an invoice-related item does not match the segment of the corresponding document. This can happen due to changes in the segment assignment or incorrect postings.
  Data Inconsistency: There may be inconsistencies in the data due to manual changes, incorrect configuration, or issues during data migration.
  Reorganization Process: The error often occurs during the reorganization of line items, where the system checks for consistency in segment assignments.
  
  Solution:
  
  Check Segment Assignments: Verify the segment assignments for both the invoice-related item and the corresponding document. Ensure that they are consistent and correctly assigned.
  Correct Data: If discrepancies are found, correct the segment assignments in the relevant documents. This may involve adjusting the postings or reclassifying the items to ensure they match.
  Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) to review the documents and FBL3N (G/L Account Line Item Display) to check the line items for inconsistencies.
  Reorganization Program: If the error occurs during a reorganization process, consider running the reorganization program again after resolving the discrepancies. The program can be executed using transaction code FAGL_REORG.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling segment mismatches.
  
  Related Information:
  
  New G/L Functionality: The error is related to the new General Ledger functionality in SAP, which includes segment reporting. Understanding how segments work in the new G/L can help in troubleshooting.
  Data Migration: If the issue arose after a data migration, review the migration process to ensure that segment assignments were correctly handled.
  SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the FAGL_REORG_SEG536 error effectively.