How To Fix FAGL_REORGANIZATION543 - Receivable/payable &1 cannot be reassigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 543

• Message text: Receivable/payable &1 cannot be reassigned

What causes this issue?

In the attempt to reassign receivable or payable &V1&, the profit center
determined in <DS:GLOS.3588D1BBD1952050E10000009B38F982>document
splitting</> differs from the expected profit center.
There is an error in the reassignment logic.

System Response

Consequently, the receivable or payable will <ZH>not</> be reassigned.

How to fix this error?

Perform the reassignment again.
If the error reoccurs, contact SAP.

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_REORGANIZATION543 - Receivable/payable &1 cannot be reassigned ?

  The SAP error message FAGL_REORGANIZATION543 indicates that a specific receivable or payable cannot be reassigned during the reorganization process in the General Ledger (G/L) accounting. This error typically arises in the context of financial data management, particularly when trying to reorganize or restructure financial documents.
  Cause:
  The error can occur due to several reasons, including:
  
  Open Items: The receivable or payable has open items that prevent it from being reassigned.
  Incorrect Document Status: The document may be in a status that does not allow for reassignment (e.g., it may be locked or already processed).
  Configuration Issues: There may be configuration settings in the system that restrict the reassignment of certain types of documents.
  Dependencies: There may be dependencies on other financial documents or transactions that prevent the reassignment.
  
  Solution:
  To resolve the FAGL_REORGANIZATION543 error, you can take the following steps:
  
  
  Check Open Items: Review the receivable or payable in question to see if there are any open items. If there are, you may need to clear or settle these items before attempting the reassignment again.
  
  
  Review Document Status: Ensure that the document is not in a locked state or already processed. If it is locked, you may need to unlock it or wait until the processing is complete.
  
  
  Configuration Review: Check the configuration settings in your SAP system related to G/L account reassignment. Ensure that the settings allow for the reassignment of the specific receivable or payable.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION543 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  Transaction Codes: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to analyze the line items associated with the receivable or payable.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing receivables and payables, such as FBL1N, FBL5N, and FAGLB03 (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION543 for any patches or updates that may address the issue.
  Documentation: Review SAP Help documentation for guidelines on G/L account management and reorganization processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.