How To Fix FAGL_REORGANIZATION518 - Simulation: Rounding diff. after simulated doc. splitting &1 not expanded

FAGL_REORGANIZATION518 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 518

• Message text: 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
<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 (such
as the purchase order item).
In the simulation, rounding differences cannot be distributed in
accordance with the original document splitting characteristics. Ro
unding differences result from tax or from price differences on the
credit side, for example. Due to the additional document splitting
characteristics in the reorganization, the document may be posted with a
different summarization compared to the original document split.

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
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.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_REORGANIZATION518 - Details

• 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