How To Fix FAGL_REORGANIZATION504 - Simulation: Error in document splitting (&3)

FAGL_REORGANIZATION504 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 504

• Message text: Simulation: Error in document splitting (&3)

What causes this issue?

To establish the object from which the receivable or payable received
its profit center account assignment, you can simulate
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> for that
receivable or payable.
An error occurred when simulating document splitting for document &V1&.
The error message issued during document splitting reads as follows: "
&V2&" (&V3&).

System Response

If the receivable or payable has received its account assignments from a
different object (such as a cost center), the receivable or payable is
usually reorganized in the same way as that object. In this way, the
object owner does <ZH>not</> need to specify the new assignment of the
receivable or payable manually.
If the error in document splitting has lead to the simulation being
terminated, the reference to the object that imparts the account
assignment <ZH>cannot</> be determined. Consequently, the receivable or
payable needs to be treated as a first-level object of the
<DS:GLOS.4989E534075B61FAE10000000A421948>derivation hierarchy</>. From
then on, the receivable or payable is now dealt with as if the profit
center 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.

FAGL_REORGANIZATION504 - Details

• The SAP error message FAGL_REORGANIZATION504, which states "Simulation: Error in document splitting (&3)," typically occurs during the document splitting process in the General Ledger (G/L) accounting module. This error indicates that there is an issue with the configuration or data that prevents the system from successfully simulating the document split.
  Causes:
  
  
  
  Configuration Issues: The document splitting configuration may not be set up correctly. This includes settings related to the splitting characteristics, such as the splitting method or the assignment of characteristics to the document types.
  
  
  Missing or Incorrect Data: The data being processed may be missing required fields or contain incorrect values that do not meet the criteria for document splitting.
  
  
  Inconsistent Master Data: The master data (e.g., cost centers, profit centers) associated with the documents may not be consistent or may not exist in the system.
  
  
  Custom Code or Enhancements: If there are custom enhancements or user exits that modify the document splitting logic,