Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 533
Message text: Document splitting information not found for receivable/payable &1
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.
The receivable or payable will <ZH>not</> be transferred.
Try again. If possible, generate the object list for receivables and
payables again.
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.
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
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