How To Fix FAGL_REORGANIZATION531 - Local object list does not contain receivable/payable &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 531

• Message text: Local object list does not contain receivable/payable &1

What causes this issue?

Receivable or payable &V1& <ZH>cannot</> be transferred because it is
<ZH>not</> contained in the local object list of receivables and
payables.
&EXPLANATION&:
For performance reasons, the <DS:GLOS.4991476A31D64651E10000000A421948>
object types</> for receivables and payables have separate tables. This
means that receivables and payables to be reorganized are entered not
only in a table together with other object types but also in a local
table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Try again. If possible, generate the object list for receivables and
payables again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION531 - Local object list does not contain receivable/payable &1 ?

  The SAP error message FAGL_REORGANIZATION531 indicates that there is an issue with the local object list not containing the specified receivable or payable. This error typically arises during the execution of a reorganization process in the General Ledger (G/L) accounting module, particularly when dealing with open items in accounts receivable (AR) or accounts payable (AP).
  Cause:
  
  Missing Entries: The specified receivable or payable entry does not exist in the local object list that the system is trying to process.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrectly configured entries in the relevant tables.
  Configuration Issues: The configuration settings for the reorganization process may not be set up correctly, leading to the system not recognizing the entries.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required data.
  
  Solution:
  
  Check the Object List: Verify that the receivable or payable entry exists in the local object list. You can do this by checking the relevant tables (e.g., BSIK for payables, BSAK for cleared items, BSID for receivables, and BSAK for cleared items).
  Re-run the Reorganization: If the entry is missing, you may need to re-run the reorganization process after ensuring that all necessary entries are present.
  Review Configuration: Check the configuration settings for the reorganization process in the SAP system. Ensure that all necessary parameters are correctly set.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the reorganization. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If the issue persists, consider debugging the program to identify where the error is occurring. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FC_REORG for reorganization processes.
  SAP Documentation: Review the official SAP documentation for the reorganization process in the General Ledger to understand the prerequisites and steps involved.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.