Do you have any question about this error?
Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 538
Message text: No object attributes found for object type &1
According to the object list, the profit center of receivable or payable
&V2& was derived from an object with
<DS:GLOS.4991476A31D64651E10000000A421948>object type</> &V1&.
However, the attributes of object type &V1& could not be read in
Customizing.
The receivable or payable &V2& cannot be reassigned.
Check whether object type &V1& has been defined correctly in Customizing
for the <LS>Reorganization</>.
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_REORGANIZATION538
- No object attributes found for object type &1 ?The SAP error message FAGL_REORGANIZATION538 indicates that the system could not find any object attributes for a specified object type during a reorganization process in the General Ledger (G/L) accounting module. This error typically arises during the execution of a reorganization program, such as when trying to reorganize line items or balances in the G/L.
Cause:
Missing Object Attributes: The error usually occurs when the system is unable to retrieve the necessary attributes for the specified object type. This could be due to:
- The object type not being defined correctly in the system.
- Missing or incomplete configuration settings for the object type.
- Data inconsistencies or corruption in the database.
Incorrect Object Type: The object type specified in the error message may not exist or may not be relevant for the reorganization process being executed.
Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to access the object attributes.
Solution:
Check Object Type Configuration:
- Verify that the object type specified in the error message is correctly defined in the system.
- Ensure that all necessary attributes for the object type are properly configured.
Review Customizations:
- If there are any custom developments or enhancements related to the object type, review them to ensure they are functioning correctly.
Data Consistency Check:
- Run data consistency checks to identify any inconsistencies in the database that may be causing the issue.
- Use transaction codes like
SLG1
to check for logs related to the error.Authorization Check:
- Ensure that the user executing the reorganization has the necessary authorizations to access the object type and its attributes.
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 available that resolve the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
FAGL_REORG
for reorganization processes and FBL3N
for displaying G/L account line items.By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION538 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FAGL_REORGANIZATION537
Object type &1 not found
What causes this issue? According to the object list, the profit center of receivable or payable &V2& was derived from an object with <DS:...
FAGL_REORGANIZATION536
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</&...
FAGL_REORGANIZATION539
Attributes of object type &1 not found in document splitting information
What causes this issue? According to the object list, the profit center of receivable or payable &V2& was derived from an object with object ...
FAGL_REORGANIZATION540
Tracking function was deactivated for reorganization plan &1
What causes this issue? For performance reasons, when the object list for receivables and payables is generated for the first time, the system select...
Click on this link to search all SAP messages.