How To Fix FAGL_REORGANIZATION532 - Receivable/payable &1 has the wrong status (&2) for reassignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 532

• Message text: Receivable/payable &1 has the wrong status (&2) for reassignment

What causes this issue?

Receivable or payable &V1& <ZH>cannot</> be reassigned because its
status in the local object list does not allow the reassignment of a
receivable or payable.
In the local table, the <DS:DE.FAGL_R_OBJ_STATUS>object status</> of the
payable or receivable to be reassigned differs from the object status in
the central table:
The status in the local object list is &V2&. However, it needs to be
greater than or equal to 20 and smaller than or equal to 30.
In the central object list, the receivable or payable has an appropriate
status.
&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 receivable or payable will <ZH>not</> be reorganized.

How to fix this error?

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

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION532 - Receivable/payable &1 has the wrong status (&2) for reassignment ?

  The SAP error message FAGL_REORGANIZATION532 indicates that a receivable or payable item has an incorrect status for reassignment during a reorganization process. This error typically arises in the context of financial accounting, particularly when dealing with the General Ledger (G/L) accounts and their associated line items.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Status: The item in question may have a status that does not allow it to be reassigned. For example, it might be cleared, blocked, or in a state that is not compatible with the reassignment process.
  Open Items: The item may still be open or have pending transactions that prevent it from being reassigned.
  Configuration Issues: There may be configuration settings in the system that restrict the reassignment of certain types of items.
  Data Integrity Issues: There could be inconsistencies in the data that lead to the item being flagged with an incorrect status.
  
  Solution:
  To resolve the FAGL_REORGANIZATION532 error, you can take the following steps:
  
  
  Check Item Status: Review the status of the receivable or payable item. Ensure that it is in a state that allows for reassignment. You can do this by checking the line item display in the relevant G/L account.
  
  
  Clear Open Items: If the item is open, consider clearing it or processing any pending transactions that may be affecting its status.
  
  
  Review Configuration: Check the configuration settings related to the reorganization process in your SAP system. Ensure that the settings allow for the reassignment of the specific type of receivable or payable item you are working with.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the financial data that may be causing the issue. This can include checking for duplicate entries or missing information.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION532 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to investigate the status of the items.
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION532 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.