How To Fix FAGL_REORGANIZATION533 - Document splitting information not found for receivable/payable &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 533

• Message text: Document splitting information not found for receivable/payable &1

What causes this issue?

The receivable or payable &V1& received its account assignment during
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</>. While
generating the object list, the system simulated document splitting with
the additional attributes relevant to the reorganization.
However, the result can <ZH>no longer</> be found.

System Response

The receivable or payable will <ZH>not</> be transferred.

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_REORGANIZATION533 - Document splitting information not found for receivable/payable &1 ?

  The SAP error message FAGL_REORGANIZATION533 indicates that the system is unable to find document splitting information for a specific receivable or payable account. This typically occurs during the reorganization of financial documents, particularly when dealing with document splitting in the General Ledger (G/L) accounting.
  Cause:
  
  
  Missing Document Splitting Information: The error usually arises when the system cannot locate the necessary document splitting information for the specified account. This can happen if:
  
  The document splitting settings are not properly configured for the relevant company code or account.
  The document has been posted without the required splitting characteristics.
  The document has been deleted or archived, and the system cannot retrieve the necessary information.
  
  
  
  Inconsistent Data: There may be inconsistencies in the data related to document splitting, such as missing entries in the relevant tables.
  
  
  Configuration Issues: The configuration for document splitting may not be set up correctly in the system, leading to issues when trying to reorganize documents.
  
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Ensure that the document splitting is properly configured for the relevant company code. This includes checking the settings in the Financial Accounting (FI) module.
  Go to the transaction code OBY6 to review the document splitting settings.
  
  
  
  Review the Document:
  
  Check the specific document (receivable/payable) that is causing the error. You can use transaction codes like FB03 to display the document and verify if it has the necessary splitting characteristics.
  
  
  
  Repost the Document:
  
  If the document is missing splitting information, consider reposting it with the correct settings. This may involve reversing the original document and creating a new one with the appropriate splitting characteristics.
  
  
  
  Run Consistency Checks:
  
  Use transaction code FAGL_REORGANIZATION to run consistency checks on the financial documents. This can help identify and resolve any inconsistencies in the data.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic allocation of line items to different segments or dimensions (like profit centers, cost centers, etc.) based on predefined rules. Proper configuration is essential for accurate financial reporting.
  Transaction Codes:
  
  FB03: Display Document
  FAGL_REORGANIZATION: Reorganize Financial Documents
  OBY6: Document Splitting Configuration
  
  
  SAP Help Portal: For more detailed information on document splitting and related configurations, refer to the SAP Help Portal or the SAP Community.
  
  By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION533 error and implement a suitable solution.