How To Fix FAGL_REORGANIZATION514 - Simulation: Simulated doc. splitting for receivable/payable &1 differs

FAGL_REORGANIZATION514 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 514

• Message text: 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
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> for that
receivable or payable.
The simulation uses additional document splitting characteristics (such
as the purchase order item). Once the simulation has been performed, the
system checks after a safety precaution whether the simulated result
matches the original document splitting information (table <AB>
FAGL_SPLINFO</>) in terms of the profit center assignments.
However, the simulated result differs for document for receivable or
payable &V1&.

System Response

As a precaution, the simulated result is discarded.
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 simulated result is discarded, the reference to the object
providing the account assignment <ZH>cannot</> be determined thereafter.
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.

FAGL_REORGANIZATION514 - Details

• The SAP error message FAGL_REORGANIZATION514 indicates that there is a discrepancy in the simulated document splitting for accounts receivable or accounts payable. This error typically arises during the document splitting process in the General Ledger (G/L) accounting when the system attempts to simulate the splitting of a document, but the results differ from what is expected.
  
  Cause:
  
  
  Configuration Issues: The document splitting configuration may not be set up correctly. This includes settings related to the splitting characteristics, such as the account assignment objects or the splitting rules.
  Master Data Inconsistencies: There may be inconsistencies in the master data for the accounts involved, such as missing or incorrect settings for the customer or vendor master records.
  Document Type Settings: The document type used for the transaction may not be configured to allow for the expected splitting behavior.
  Missing or Incorrect Account Assignment: If the account assignment for the transaction is missing or incorrect, it can lead