How To Fix FAGL_REORGANIZATION512 - Simulation: Document splitting could not be called for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 512

• Message text: 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
<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 other receivable or payable also needs to be
simulated.
For this simulation, the document is read and transferred to the
structure of the <DS:GLOS.352A5BD561025CD5E10000009B38F974>accounting
interface (ACCIT)</>. In this transfer process, an error occurred for
invoice-related document &V1& for receivable or payable &V2&.

System Response

Consequently, document splitting could <ZH>not</> be performed for the
document relating to receivable or payable &V2&.
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. In this way, 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_REORGANIZATION512 - Simulation: Document splitting could not be called for document &1 ?

  The SAP error message FAGL_REORGANIZATION512, which states "Simulation: Document splitting could not be called for document &1," typically occurs in the context of financial document processing, particularly when dealing with document splitting in the General Ledger (G/L) accounting module. This error indicates that the system was unable to perform document splitting for a specific document during a simulation run.
  Causes:
  
  Missing Document Splitting Configuration: The document splitting configuration may not be properly set up for the company code or the specific document type.
  Inconsistent Data: The document may contain inconsistent or incomplete data that prevents the splitting process from being executed.
  Document Type Restrictions: The document type used may not be configured to allow document splitting.
  Missing Account Assignment: The document may lack the necessary account assignment information required for document splitting.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with the document splitting process.
  
  Solutions:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that the document splitting is correctly configured for the relevant company code and document type.
  
  
  
  Review Document Data:
  
  Check the document referenced in the error message for any missing or incorrect data.
  Ensure that all required fields for document splitting are filled out correctly.
  
  
  
  Verify Document Type Settings:
  
  Confirm that the document type used for the transaction is set up to allow document splitting.
  You can check this in the configuration settings for the document types.
  
  
  
  Account Assignment Check:
  
  Ensure that all line items in the document have the necessary account assignment information (e.g., cost centers, profit centers) that is required for document splitting.
  
  
  
  Debugging Custom Code:
  
  If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error.
  Consult with your ABAP developers if necessary.
  
  
  
  Test in a Non-Production Environment:
  
  If possible, replicate the issue in a test environment to further analyze the problem without affecting production data.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  Use transaction codes like FB03 (Display Document) to view the document details.
  Use transaction code OBY6 to check the document splitting settings.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to document splitting and the specific error message.
  
  
  
  Documentation: 
  
  Review SAP documentation on document splitting to understand the requirements and configurations needed for successful processing.
  
  
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a functional consultant who specializes in financial accounting and document splitting.