How To Fix FAGL_REORGANIZATION536 - Current profit center for invoice-related item &2 differs from that of &1

FAGL_REORGANIZATION536 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 536

• Message text: Current profit center for invoice-related item &2 differs from that of &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 originally received its account assignment
during <DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</>.
When the object list was generated, document splitting was simulated
with the reorganization-relevant additional attributes for both
receivables/payables.
However, the current profit center &V3& for receivable or payable &V2&
differs from the current profit center &V4& before the transfer of
receivable or payable &V1&.
This inconsistency needs to be resolved.

System Response

Receivables or payables &V1& and &V2& will <ZH>not</> be transferred.

How to fix this error?

Check previous reorganizations that involved one or both receivables or
payables.
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_REORGANIZATION536 - Details

• The SAP error message FAGL_REORGANIZATION536 indicates that there is a discrepancy between the profit center assigned to an invoice-related item and the profit center assigned to the corresponding document. This error typically arises during the reorganization of financial documents, particularly in the context of the General Ledger (G/L) accounting.
  
  Cause:
  The error occurs when:
  
  An invoice-related item (like an accounts payable invoice) has a profit center that does not match the profit center of the associated document (like a purchase order or a goods receipt).
  This mismatch can happen due to changes in profit center assignments after the original document was posted, or if the profit center was incorrectly assigned during the posting process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Documents: Use the error message details to identify the specific documents involved. The message will typically provide the document numbers for both the invoice-related item and the associated document.
  
  
  Check Profit