How To Fix FAGL_REORGANIZATION534 - Current &4 differs for receivable/payable/open items &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 534

• Message text: Current &4 differs for receivable/payable/open items &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, simulation has shown that the current profit center (&V2&)
differs from the <LS>old profit center</> (&V3&) of the object list.

System Response

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

How to fix this error?

Check the preceding reorganizations to establish which one involved the
receivable or payable.
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_REORGANIZATION534 - Current &4 differs for receivable/payable/open items &1 ?

  The SAP error message FAGL_REORGANIZATION534 indicates a discrepancy in the current balance for receivables, payables, or open items in the General Ledger (G/L) accounts. This error typically arises during the reorganization of G/L accounts, particularly when the system detects that the current balance for a specific account does not match the expected balance based on the open items.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is data inconsistency in the G/L accounts. This can happen due to:
  
  Manual adjustments or postings that were not properly reflected in the open item management.
  Errors during data migration or system upgrades.
  Incomplete or incorrect clearing of open items.
  
  
  
  Reorganization Process: The error may occur during the reorganization process when the system attempts to reconcile the current balance with the open items, and finds discrepancies.
  
  
  Solution:
  To resolve the FAGL_REORGANIZATION534 error, you can follow these steps:
  
  
  Check Open Items: Review the open items for the affected account(s) to ensure that they are correctly posted and cleared. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the details.
  
  
  Reconcile Balances: Compare the current balance of the account with the sum of the open items. If there are discrepancies, investigate the source of the differences.
  
  
  Adjust Entries: If you find any incorrect postings or missing entries, make the necessary adjustments to ensure that the current balance matches the total of the open items.
  
  
  Use Transaction FAGL_REORG: If you are performing a reorganization, you can use the transaction FAGL_REORG to execute the reorganization process again after correcting any discrepancies.
  
  
  Run Reports: Utilize SAP reports to identify any inconsistencies. Reports like S_ALR_87012357 (G/L Account Balances) can help you analyze the balances.
  
  
  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 following the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, FAGL_REORG, and FAGLB03 (G/L Account Balance Display).
  Documentation: Review SAP documentation related to G/L account management and reorganization processes for best practices and guidelines.
  Testing: Always perform changes in a test environment before applying them in production to avoid further issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_REORGANIZATION534 error in your SAP system.