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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION513 - Simulation: Error in document splitting for receivable/payable (&4) ?

  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 code: SPRO).
  Ensure that the splitting characteristics and rules are correctly defined for the relevant accounts.
  
  
  
  Review Accounting Documents:
  
  Analyze the accounting documents that are causing the error. Check for missing or incorrect data in the document that may affect splitting.
  Use transaction codes like FB03 to display the documents and verify their details.
  
  
  
  Validate Account Assignments:
  
  Ensure that the accounts involved in the transaction are properly assigned to the necessary segments and that they comply with the document splitting rules.
  
  
  
  Run Simulation Again:
  
  After making the necessary adjustments, try running the simulation again to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  FB03: Display document
  FAGLB03: Display G/L account line items
  
  
  Document Splitting: Understand the principles of document splitting in SAP, including how it affects financial reporting and the general ledger.
  SAP Community: Engage with the SAP Community or forums for additional insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION513 error and implement a solution to resolve it.