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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION505 - Object type not determined for payable/receivable &1 &2 &3 ?

  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 system. Ensure that all necessary object types are defined and correctly configured.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the financial documents. This can often be done using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the specific entries causing the issue.
  Review Custom Code: If there are any custom developments, review the code to ensure it does not interfere with the standard processing of financial documents.
  Transaction Logs: Check the transaction logs for any additional error messages or warnings that might provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Consult Documentation: Review the SAP documentation related to the reorganization of financial documents to ensure that all prerequisites and steps are being followed correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZE for reorganizing financial documents and FBL3N for G/L account line item display.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION505 error and implement a suitable solution.