How To Fix FAGL_REORGANIZATION501 - Clearing reset for receivable/payable &1/&2/&3/&4

FAGL_REORGANIZATION501 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 501

• Message text: Clearing reset for receivable/payable &1/&2/&3/&4

What causes this issue?

For receivable or payable &V1& &V2& &V3& &V4&, a clearing was reset even
though the receivable or payable had already been partially reorganized.

System Response

The rest of the receivable or payable <ZH>cannot</> be reassigned with
this reorganization plan.

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_REORGANIZATION501 - Clearing reset for receivable/payable &1/&2/&3/&4 ?

  The SAP error message FAGL_REORGANIZATION501 indicates an issue related to the clearing reset for a receivable or payable account. This error typically arises during the reorganization of financial data, particularly when dealing with General Ledger (G/L) accounts in the context of accounts receivable (AR) or accounts payable (AP).
  
  Cause:
  The error message FAGL_REORGANIZATION501 can occur due to several reasons, including:
  
  Inconsistent Data: There may be inconsistencies in the data related to the clearing document, such as missing or incorrect entries in the relevant tables.
  Clearing Document Issues: The clearing document may not exist or may have been deleted, leading to issues when trying to reset the clearing.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing reset operation.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current data structure or business processes.
  
  
  Solution:
  To resolve the FAGL_REORGANIZATION501 error, you can follow these steps:
  
  
  Check Clearing Document: