How To Fix FAGL_REORGANIZATION545 - Reassignment: Error in document splitting (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 545

• Message text: 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.3588D1BBD1952050E10000009B38F982>document splitting</> reads as
follows: "&V2&" (&V3&)

System Response

Receivable or payable &V1& <ZH>cannot</> be reassigned.

How to fix this error?

Analyze the error in document splitting.

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_REORGANIZATION545 - Reassignment: Error in document splitting (&1) ?

  The SAP error message FAGL_REORGANIZATION545, which states "Reassignment: Error in document splitting (&1)," typically occurs during the reassignment process in the context of document splitting in the General Ledger (G/L) accounting module. This error indicates that there is an issue with the document splitting configuration or the data being processed.
  Causes:
  
  Configuration Issues: The document splitting configuration may not be set up correctly. This includes settings related to splitting characteristics, document types, or account assignments.
  Missing or Incorrect Data: The document being processed may have missing or incorrect data that prevents it from being split correctly. This could include missing profit center assignments, segment information, or other required fields.
  Inconsistent Data: There may be inconsistencies in the data that violate the rules defined in the document splitting configuration.
  Custom Code: If there are custom enhancements or user exits that manipulate document splitting, they may introduce errors.
  
  Solutions:
  
  
  Check Configuration: Review the document splitting configuration in the SAP system. Ensure that all necessary settings are correctly defined, including splitting characteristics and account assignments.
  
  Transaction Code: OBY6 (for document splitting settings)
  Transaction Code: OB37 (for defining splitting characteristics)
  
  
  
  Validate Data: Check the document that is causing the error for any missing or incorrect data. Ensure that all required fields for document splitting are populated correctly.
  
  Look for missing profit centers, segments, or other relevant fields.
  
  
  
  Analyze Error Log: Use transaction SLG1 to check the application log for more detailed error messages related to the document splitting process. This can provide insights into what specifically is causing the error.
  
  
  Test with Sample Data: If possible, create a test document with known good data to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  Consult Documentation: Review SAP documentation or notes related to document splitting and the specific error message for additional guidance.
  
  
  Engage SAP Support: If the issue persists and cannot be resolved through configuration or data validation, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant logs.
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic allocation of line items in financial documents to different segments or profit centers based on predefined rules.
  Transaction Codes: Familiarize yourself with relevant transaction codes for document splitting and G/L accounting, such as FB50 (G/L Account Document Entry) and FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION545 for any known issues or patches that may address the problem.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_REORGANIZATION545 error in your SAP system.