How To Fix FAGL_REORGANIZATION539 - Attributes of object type &1 not found in document splitting information


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 539

  • Message text: Attributes of object type &1 not found in document splitting information

  • Show details Hide details
  • What causes this issue?

    According to the object list, the profit center of receivable or payable
    &V2& was derived from an object with object type &V1&.
    This was determined by simulating document splitting.
    In the attempt to perform the reassignment, the fields that are stored
    as attributes for object type &V1& could <ZH>not</> be found in the
    document splitting information.

    System Response

    The receivable or payable &V2& <ZH>cannot</> be reassigned.

    How to fix this error?

    Check whether object type &V1& has been defined correctly in Customizing
    for the <LS>Reorganization</> under <DS:SIMG.FAGL_R_OBJTY_DC>Define
    Reorganization Object Type</>.

    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_REORGANIZATION539 - Attributes of object type &1 not found in document splitting information ?

    The SAP error message FAGL_REORGANIZATION539 indicates that there is an issue with the document splitting configuration in the context of the General Ledger (G/L) accounting. Specifically, it suggests that the system is unable to find the attributes of a specified object type in the document splitting information. This can occur during processes such as document posting or during the execution of certain reports.

    Cause:

    1. Missing Configuration: The object type referenced in the error message may not be properly configured in the document splitting settings. This could be due to missing entries in the configuration tables or incorrect settings.
    2. Inconsistent Data: There may be inconsistencies in the data related to document splitting, such as missing or incorrect attributes for the specified object type.
    3. Custom Development: If there are custom developments or enhancements in the system, they may not be aligned with the standard document splitting configuration, leading to this error.

    Solution:

    1. Check Document Splitting Configuration:

      • Go to the configuration settings for document splitting in SAP (Transaction code: SPRO).
      • Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Document Splitting Characteristics.
      • Ensure that the object type mentioned in the error message is correctly defined and that all necessary attributes are included.
    2. Review Object Type Settings:

      • Verify that the object type is correctly assigned to the relevant G/L accounts and that the necessary attributes are maintained.
      • Check if the object type is active and properly linked to the document splitting configuration.
    3. Analyze Custom Code:

      • If there are any custom developments, review the code to ensure it adheres to the document splitting logic and does not interfere with standard processing.
    4. Test with Sample Data:

      • Create a test scenario with sample data to replicate the issue. This can help in identifying if the problem is data-related or configuration-related.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    6. Engage SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP Support for further assistance.

    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 defined characteristics, which is essential for segment reporting and compliance with accounting standards.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OBY6: For defining document splitting characteristics.
      • FAGL_SPLIT: For document splitting settings.
    • Testing Environment: Always perform changes in a development or testing environment before applying them to production to avoid disruptions.

    By following these steps, you should be able to identify and resolve the issue related to the FAGL_REORGANIZATION539 error message.

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