How To Fix FAGL_REORGANIZATION510 - Simulation: invoice-related doc. &1 for receivable/payable &2 not found

FAGL_REORGANIZATION510 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 510

• Message text: 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
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> for that
receivable or payable.
If the receivable or payable has an invoice reference to another
receivable or payable, the latter also needs to be simulated.
However, the invoice-related document &V1& for receivable or payable
&V2& could <ZH>not</> be read.

System Response

If the receivable or payable has received its account assignments from a
different object (such as a cost center), the receivable or payable is
usually reorganized in the same way as that object. In this way, the
object owner does <ZH>not</> need to specify the new assignment of the
receivable or payable manually.
If document splitting <ZH>cannot</> be simulated for a document, it is
<ZH>not</> possible to determine the reference to the object determining
the account assignment. Consequently, the receivable or payable needs to
be treated as a first-level object of the
<DS:GLOS.4989E534075B61FAE10000000A421948>derivation hierarchy</>. From
then on, the receivable or payable is now dealt with as if the profit
center had been assigned directly.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_REORGANIZATION510 - Details

• The SAP error message FAGL_REORGANIZATION510 typically occurs during the reorganization of financial documents, particularly when the system is trying to simulate the reorganization of invoice-related documents for accounts receivable or accounts payable. The error indicates that the system cannot find the specified invoice-related document for the given receivable or payable account.
  
  Cause:
  
  Missing Document: The invoice-related document referenced in the error message does not exist in the system. This could be due to deletion, incorrect document number, or the document not being posted correctly.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in the relevant tables that link the receivable/payable to the invoice.
  Incorrect Configuration: The configuration settings for the reorganization process may not be set up correctly, leading to the system looking for documents that are not available.
  Timing Issues: The document may have been archived or deleted in a previous process, and the reorganization is trying to access