How To Fix FAGL_REORG_SEG550 - Cannot convert FI document &1 into ACCIT structure


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORG_SEG -

  • Message number: 550

  • Message text: Cannot convert FI document &1 into ACCIT structure

  • Show details Hide details
  • What causes this issue?

    To derive the new segment, the system must read the original Financial
    Accounting (FI) document for the down payment request.
    The document was read; however, the system could not convert the
    document for the accounting interface.

    System Response

    The down payment request cannot be reassigned.

    How to fix this error?

    Try again later.

    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_SEG550 - Cannot convert FI document &1 into ACCIT structure ?
    The SAP error message FAGL_REORG_SEG550 indicates that there is an issue with converting a Financial Accounting (FI) document into the Accounting Interface (ACCIT) structure. This error typically arises during the execution of the reorganization of line items in the General Ledger (G/L) or during the processing of financial documents.
    Causes:
    
    Data Inconsistency: There may be inconsistencies in the data stored in the database, such as missing or corrupted entries in the FI document.
    
    Configuration Issues: Incorrect configuration settings in the Financial Accounting module can lead to problems when trying to convert documents. Version Mismatch: The error may occur if there are discrepancies between the versions of the SAP system components or if the system is not updated. Missing Fields: Required fields in the FI document may be missing or incorrectly populated, preventing the conversion to the ACCIT structure. Solutions: Check Data Consistency: Use transaction codes like FB03 to review the FI document and ensure that all necessary

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