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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION535 - Doc. splitting information for invoice-related item &2 not found for &1 ?

  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 affect document splitting, they may not be functioning correctly.
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that the necessary settings for document splitting are correctly configured for the relevant company code and account types.
  
  
  
  Review the Document:
  
  Check the specific document (using the document number indicated by &1) to see if it has been posted correctly.
  Verify that all required fields for document splitting are filled out.
  
  
  
  Repost the Document:
  
  If the document is found to be incorrect or incomplete, consider reversing and reposting it with the correct information.
  
  
  
  Analyze Custom Code:
  
  If there are any custom enhancements or user exits that affect document splitting, review them to ensure they are functioning as intended.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Use Transaction Codes for Analysis:
  
  Use transaction codes like FAGLB03 (Display G/L Account Line Items) or FAGLL03 (Display G/L Account Line Items for Ledger) to analyze the line items and see if there are any discrepancies.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, which is essential for accurate financial reporting.
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on document splitting and troubleshooting related errors.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.