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


FAGL_REORGANIZATION515 - Overview

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 515

  • Message text: Simulation: Simulated doc. splitting for invoice-related doc. &1 differs

  • Show details Hide details
  • 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.


FAGL_REORGANIZATION515 - Details

  • 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

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