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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION514 - Simulation: Simulated doc. splitting for receivable/payable &1 differs ?

  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 to discrepancies during the simulation.
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Verify that the splitting characteristics and rules are correctly defined for the relevant accounts.
  
  
  
  Review Master Data:
  
  Check the customer and vendor master records to ensure that they have the correct settings for document splitting.
  Ensure that the relevant fields for document splitting are filled out correctly.
  
  
  
  Analyze Document Type Settings:
  
  Review the settings for the document type used in the transaction to ensure it is configured to allow for document splitting.
  Make adjustments if necessary.
  
  
  
  Test Simulation:
  
  After making the necessary changes, perform a test simulation to see if the error persists.
  Use transaction code FAGL_REORGANIZATION to run the simulation again and check for discrepancies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the document splitting process to identify the exact point of failure.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FAGL_REORGANIZATION: Used for document reorganization and simulation.
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Documentation: Review the official SAP documentation on document splitting and G/L accounting for more detailed information on configuration and troubleshooting.
  
  
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the FAGL_REORGANIZATION514 error and implement a solution to resolve it.