How To Fix FAGL_REORGANIZATION509 - Simulation: Document &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 509

• Message text: Simulation: Document &1 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
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> for that
receivable or payable.
However, the document for receivable or payable &V1& <ZH>could</> not be
read.

System Response

The receivable or payable will &V1& <ZH>not</> be reorganized.

How to fix this error?

Generate the object list again later.

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_REORGANIZATION509 - Simulation: Document &1 not found ?

  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 this by using transaction codes like FB03 (Display Document) to see if the document can be retrieved.
  Check for Deletion: If the document was deleted, you may need to check the deletion logs or consult with your SAP Basis team to see if it can be restored.
  Correct Document Number: Ensure that the document number you are using is correct and properly formatted.
  Review Authorizations: Make sure that the user has the necessary authorizations to access the document. This can be checked in transaction SU53 (Display Authorization Check).
  Run Consistency Checks: Use transaction codes like SARA (Archive Administration) or other relevant tools to check for data consistency in the G/L.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or workarounds for known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to G/L accounting, such as FAGLB03 (Display G/L Account Document) and FAGL_REORGANIZATION (Reorganization of G/L Documents).
  Documentation: Review SAP documentation related to G/L document management and reorganization processes for best practices and troubleshooting steps.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.