Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 518
Message text: Simulation: Rounding diff. after simulated doc. splitting &1 not expanded
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 system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The simulation uses additional document splitting characteristics (suchAs 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 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 cannot be determined thereafter.
Consequently, 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.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FAGL_REORGANIZATION518 typically occurs during the simulation of document splitting in the General Ledger (G/L) accounting module. This error indicates that there is a rounding difference that has not been properly accounted for after the simulated document splitting process. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Rounding Differences: The error is primarily caused by rounding differences that arise when the system attempts to split a document into multiple line items. This can happen if the amounts involved in the transaction do not divide evenly, leading to minor discrepancies.
Configuration Issues: Incorrect settings in the document splitting configuration or in the G/L account settings can also lead to this error. Currency Conversion: If the transaction involves multiple currencies, rounding differences may occur during currency conversion. Solutions: Check Document Splitting Configuration: Review the document splitting settings in the configuration (transaction code: SPRO). Ensure that the settings for the relevant G/L accounts
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