Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 517
Message text: Document splitting must be activated for characteristic Profit Center
In the general ledger view, a profit center is assigned to receivables
and payables by means of <DS:GLOS.3588D1BBD1952050E10000009B38F982>
document splitting</>. Consequently, the reorganization of receivables
and payables requires document splitting to be activated.
Either document splitting is <ZH>not</> activated in any of the company
codes included in the reorganization or the <LS>profit center</> is <ZH>
not</> defined as a document splitting characteristic in this client.
<ZH>No</> receivables or payables are selected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FAGL_REORGANIZATION517 indicates that document splitting is not activated for the Profit Center characteristic in your system. Document splitting is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain characteristics, such as Profit Center, to ensure that financial statements are accurate and reflect the correct distribution of costs and revenues.
Cause: The error occurs when you attempt to perform a financial operation (like a reorganization) that requires document splitting to be active for the Profit Center characteristic, but it is not configured in your system. This can happen if: Document splitting is not enabled in the configuration settings. The Profit Center characteristic is not included in the document splitting configuration.
Solution: To resolve this error, you need to activate document splitting for the Profit Center characteristic. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to
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FAGL_REORGANIZATION516 Simulation: Doc. chain for receivable/payable &1 is not traced back
What causes this issue? To establish the object from which the receivable or payable received its profit center account assignment, you can simulate ...
FAGL_REORGANIZATION515 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 ...
FAGL_REORGANIZATION518 Simulation: Rounding diff. after simulated doc. splitting &1 not expanded
What causes this issue? To establish the object from which the receivable or payable received its profit center account assignment, you can simulate ...
FAGL_REORGANIZATION520 Simulation: old/new method, check documents &1 (REBZG_SPL_NO empty)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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