Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 509
Message text: Simulation: Document &1 not found
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.
However, the document for receivable or payable &V1& <ZH>could</> not be
read.
The receivable or payable will &V1& <ZH>not</> be reorganized.
Generate the object list again later.
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.
The SAP error message FAGL_REORGANIZATION509, which states "Simulation: Document &1 not found," typically occurs during the execution of a financial document reorganization process in the General Ledger (G/L) accounting module. This error indicates that the system is unable to find a specific document that is required for the simulation of the reorganization process. Causes: Document Deletion: The document referenced by the number &1 may have been deleted or does not exist in the database. Incorrect Document Number: The document number provided may be incorrect or formatted improperly. Data Inconsistency: There may be inconsistencies in the database, such as missing entries in related tables. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the document.
Configuration Issues: There may be configuration settings in the G/L that are not set up correctly, leading to issues in document retrieval. Solutions: Verify Document Existence: Check if the document number exists in the system. You can do
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FAGL_REORGANIZATION508 Object list for payables must be generated again
What causes this issue? Payables in most cases receive their account assignment from higher-level objects, such as cost centers, orders, and purchase...
FAGL_REORGANIZATION507 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...
FAGL_REORGANIZATION510 Simulation: invoice-related doc. &1 for receivable/payable &2 not found
What causes this issue? To establish the object from which the receivable or payable received its profit center account assignment, you can simulate ...
FAGL_REORGANIZATION511 Simulation: Document splitting could not be called for document &1
What causes this issue? To establish the object from which the receivable or payable received its profit center account assignment, you can simulate ...
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