How To Fix FAGL_REORGANIZATION535 - Doc. splitting information for invoice-related item &2 not found for &1

FAGL_REORGANIZATION535 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 535

• Message text: Doc. splitting information for invoice-related item &2 not found for &1

What causes this issue?

Receivable or payable &V1& was posted with an
<DS:GLOS.3526B84AAFAB52B9E10000009B38F974>invoice reference</> to
receivable or payable &V2&.
The receivable or payable &V2& originally 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

Receivables or payables &V1& and &V2& 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.

FAGL_REORGANIZATION535 - Details

• The SAP error message FAGL_REORGANIZATION535 indicates that there is an issue with document splitting for an invoice-related item. This error typically arises when the system cannot find the necessary document splitting information for a specific item in the financial document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Document Splitting Data: The error suggests that the document splitting information for the specified item (indicated by &2) is not available for the document (indicated by &1). This can happen if the document was not properly split during the posting process.
  
  Configuration Issues: There may be issues with the configuration of document splitting in the system. This includes missing or incorrect settings in the document splitting configuration.
  Inconsistent Data: If there are inconsistencies in the data related to the invoice or the associated accounts, it can lead to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements that