How To Fix FAGL_REORGANIZATION505 - Object type not determined for payable/receivable &1 &2 &3

FAGL_REORGANIZATION505 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 505

• Message text: Object type not determined for payable/receivable &1 &2 &3

What causes this issue?

When generating the object list, the system determines the object type
that supplied the account assignments for the receivable or payable.
The system determines the object type by simulating posting of the
receivable or payable with document splitting.
However, <ZH>no</> object type could be derived from the document
splitting information.

System Response

The affected object is <ZH>not</> assigned to any object list.
The tracking function is now deactivated. Consequently, when the next
object list is generated, the system once again selects all open
receivables and payables instead of just the new items to have been
posted.

How to fix this error?

Check whether the derivation hierarchy version selected for the
reorganization plan contains all object lists used in the system.
The account assignments used for the posting are as follows: &V4&

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.

FAGL_REORGANIZATION505 - Details

• The SAP error message FAGL_REORGANIZATION505 indicates that the system is unable to determine the object type for a specific payable or receivable entry. This error typically arises during the reorganization of financial documents, particularly in the context of the General Ledger (G/L) accounting.
  
  Cause:
  
  Missing Object Type: The error usually occurs when the system cannot find the necessary object type for the specified payable or receivable. This can happen if the configuration for the object types is incomplete or incorrect.
  Data Inconsistencies: There may be inconsistencies in the data related to the accounts or transactions being processed.
  Custom Developments: If there are custom developments or enhancements in the system, they might interfere with the standard processing of financial documents.
  
  Configuration Issues: Incorrect configuration in the Financial Accounting (FI) module, particularly in the settings for accounts payable (AP) or accounts receivable (AR).
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for accounts payable and accounts receivable in the SAP