How To Fix FAGL_REORGANIZATION513 - Simulation: Error in document splitting for receivable/payable (&4)

FAGL_REORGANIZATION513 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 513

• Message text: 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
<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.
An error occurred when simulating document splitting for the
invoice-related document &V1& for receivable or payable &V2&.
The error message issued during document splitting reads as follows: "
&V3&" (&V4&)

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 the error in document splitting has lead to the simulation being
terminated, the reference to the object that imparts the account
assignment <ZH>cannot</> be determined. 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_REORGANIZATION513 - Details

• The SAP error message FAGL_REORGANIZATION513 indicates that there is an issue with document splitting during the simulation of a reorganization process for receivables or payables. This error typically arises when the system encounters inconsistencies or missing information in the document splitting configuration or the accounting documents themselves.
  
  Cause:
  
  Document Splitting Configuration: The configuration for document splitting may not be set up correctly. This includes missing or incorrect settings for the splitting characteristics or the relevant accounts.
  Missing Splitting Characteristics: The accounting document may lack the necessary splitting characteristics that are required for the document splitting process.
  Inconsistent Data: There may be inconsistencies in the data of the accounting documents, such as missing segments or incorrect account assignments.
  Account Assignment Issues: The accounts involved in the transaction may not be properly assigned to the relevant segments or characteristics required for splitting.
  
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction