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

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