Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 543
Message text: Receivable/payable &1 cannot be reassigned
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.
Consequently, the receivable or payable will <ZH>not</> be reassigned.
Perform the reassignment again.
If the error reoccurs, contact SAP.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_REORGANIZATION542 Receivable/payable &1 cannot be reassigned
What causes this issue? Reassignment of document &V2& was <ZH>not</> possible during the reassignment of another payable or recei...
FAGL_REORGANIZATION541 Initial analysis is currently being performed in another process
What causes this issue? When receivables and payables are selected, the system analyzes them to determine the origin of their account assignments. Th...
FAGL_REORGANIZATION544 New document for payable/receivable &1 found
What causes this issue? For receivable or payable &V1&, the system found a new invoice-related document that was <ZH>not</> previ...
FAGL_REORGANIZATION545 Reassignment: Error in document splitting (&1)
What causes this issue? An error occurred when reassigning receivable or payable &V1&. The error message issued during <DS:GLOS.3588D1BBD1...
Click on this link to search all SAP messages.