How To Fix FAGL_REORGANIZATION507 - Object list for receivables must be generated again

FAGL_REORGANIZATION507 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 507

• Message text: Object list for receivables must be generated again

What causes this issue?

Receivables in most cases receive their account assignment from
higher-level objects, such as cost centers, orders, and sales orders.
Often, such receivables are still open whereas the higher-level object
has been closed, and consequently they are <ZH>not</> included in the
reorganization.
In the case of such receivables, the system first analyzes how the
higher-level object would have been handled in the reorganization
(especially which account assignment it would have received) so that the
receivable can then be handled accordingly.
Since the analysis is effort-intensive, however, it is only performed
when the <LS>Receivables</> object list is generated.
However, since the last time that the object list was generated, there
might have been postings of new receivables with higher-level objects
that have been closed in the meantime and that have never been included
in a reorganization.
For this reason, an analysis is performed every time receivables are
transferred potentially for the last time. As a result, receivables
still exist for higher-level closed objects.

System Response

The system requires the <LS>Receivables</> object list to be
regenerated.

How to fix this error?

Go to the <LS>Generate</> area on the <LS>Object Lists</> tab page,
select the <LS>Receivables</> object list, and choose <LS>Generate</>.
Perform the steps <LS>Reassign</> and <LS>Transfer</> for the same
object list.

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_REORGANIZATION507 - Object list for receivables must be generated again ?

  The SAP error message FAGL_REORGANIZATION507, which states "Object list for receivables must be generated again," typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the General Ledger (G/L) and accounts receivable.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the data related to accounts receivable that require the object list to be regenerated.
  Changes in Configuration: If there have been changes in the configuration settings related to accounts receivable or the G/L accounts, the system may require a refresh of the object list.
  Incomplete Processes: If a previous process that was supposed to generate or update the object list was interrupted or not completed successfully, it can lead to this error.
  System Upgrades or Migrations: After an upgrade or migration, the existing object lists may become outdated or invalid, necessitating regeneration.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Regenerate