Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 546
Message text: FI document &1 could not be read
For it to be possible to reassign receivable or payable &V2&,
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> must be
simulated for the document.
For this, the documents of invoice-related items as well as items
cleared by the receivable or payable are simulated.
Document &V1& needed to be read for this. However, this was <ZH>not</>
possible.
The receivable or payable &V2& <ZH>cannot</> be reassigned.
Try again later.
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_REORGANIZATION546
- FI document &1 could not be read ?The SAP error message FAGL_REORGANIZATION546 indicates that a Financial (FI) document could not be read during a reorganization process. This error typically occurs in the context of the General Ledger (G/L) accounting module when there are issues with the document's availability or integrity. Causes: Document Deletion: The FI document may have been deleted or archived, making it unavailable for the reorganization process. Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corruption in the document table. Authorization Issues: The user executing the reorganization may not have the necessary authorizations to access the document. Incorrect Configuration: Configuration settings related to document management or reorganization processes may be incorrect. Database Issues: There could be underlying database issues that prevent the document from being read. Solutions: Check Document Status: Verify if the document exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be
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FAGL_REORGANIZATION545
Reassignment: Error in document splitting (&1)
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FAGL_REORGANIZATION544
New document for payable/receivable &1 found
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FAGL_REORGANIZATION547
FI document &1 could not be converted into ACCIT structure
What causes this issue? For it to be possible to reassign receivable or payable &V2&, <DS:GLOS.3588D1BBD1952050E10000009B38F982>documen...
FAGL_REORGANIZATION548
Down payment request &1 is no longer open; it cannot be reassigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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