Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 512
Message text: Simulation: Document splitting could not be called for document &1
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&.
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.
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.
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
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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 ...
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_REORGANIZATION513
Simulation: Error in document splitting for receivable/payable (&4)
What causes this issue? To establish the object from which the receivable or payable received its profit center account assignment, you can simulate ...
FAGL_REORGANIZATION514
Simulation: Simulated doc. splitting for receivable/payable &1 differs
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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