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

FAGL_REORGANIZATION534 - Overview

• 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.

FAGL_REORGANIZATION534 - Details

• 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