How To Fix FAGL_REORGANIZATION515 - Simulation: Simulated doc. splitting for invoice-related doc. &1 differs

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 515

• Message text: Simulation: Simulated doc. splitting for invoice-related doc. &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.
If the receivable or payable has an invoice reference to another
receivable or payable, the latter also needs to be simulated.
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 invoice-related document &V1&
for receivable or payable &V2&.

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
usuallly 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_REORGANIZATION515 - Simulation: Simulated doc. splitting for invoice-related doc. &1 differs ?

  The SAP error message FAGL_REORGANIZATION515 indicates that there is a discrepancy in the simulated document splitting for invoice-related documents. This error typically arises during the document splitting process in the General Ledger (G/L) accounting when the system attempts to simulate how the document would be split based on the defined splitting rules.
  Cause:
  
  Configuration Issues: The document splitting configuration may not be set up correctly. This includes the splitting characteristics, rules, or the assignment of accounts to the splitting characteristics.
  Inconsistent Data: The data in the invoice-related documents may not be consistent with the expected data structure required for document splitting.
  Missing or Incorrect Master Data: The master data (like cost centers, profit centers, etc.) associated with the invoice may be missing or incorrectly configured.
  Document Type Settings: The document type settings may not be aligned with the requirements for document splitting.
  
  Solution:
  
  
  Check Configuration: Review the document splitting configuration in the SAP system. Ensure that the splitting characteristics and rules are correctly defined and assigned to the relevant accounts.
  
  Transaction Code: OBY6 (for document splitting configuration).
  
  
  
  Analyze the Document: Look at the specific invoice-related document that is causing the error. Check for any inconsistencies in the data that may affect the splitting process.
  
  Transaction Code: FB03 (to display the document).
  
  
  
  Review Master Data: Ensure that all relevant master data (like cost centers, profit centers, etc.) is correctly maintained and available for the document being processed.
  
  
  Test with Different Scenarios: If possible, simulate the document splitting with different scenarios to identify what specific data or configuration is causing the issue.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on document splitting issues.
  
  
  Debugging: If the issue persists, consider debugging the document splitting process to identify the exact point of failure.
  
  
  Related Information:
  
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on defined rules, which helps in achieving a more detailed reporting structure.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Configuration for document splitting.
  FB03: Display accounting document.
  FAGL_SPLIT: Document splitting analysis.
  
  
  
  SAP Community and Forums: Engaging with the SAP community can provide insights and solutions from other users who may have faced similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION515 error and implement the necessary solutions to resolve it.