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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION510 - Simulation: invoice-related doc. &1 for receivable/payable &2 not found ?

  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 it.
  
  Solution:
  
  Check Document Existence: Verify if the invoice-related document exists in the system. You can do this by checking the relevant tables (e.g., BKPF for accounting documents, BSEG for line items) or using transaction codes like FB03 to display the document.
  Review Configuration: Ensure that the configuration for the reorganization process is set up correctly. This includes checking the settings in the Financial Accounting (FI) module related to document management and reorganization.
  Data Consistency Check: Run consistency checks on the financial documents to identify any discrepancies. You can use transaction codes like SARA for archiving or other relevant tools to check for data integrity.
  Consult Logs: Check the application logs for more detailed error messages that might provide additional context about why the document could not be found.
  Reprocess or Recreate Documents: If the document is indeed missing and should exist, consider reprocessing the transaction that created it or recreating the document if possible.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  SARA: Archive Management
  
  
  Documentation: Review SAP documentation related to financial document management and reorganization processes for best practices and guidelines.
  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 diagnose and resolve the FAGL_REORGANIZATION510 error effectively.