How To Fix FAGL_REORGANIZATION546 - FI document &1 could not be read

FAGL_REORGANIZATION546 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 546

• Message text: FI document &1 could not be read

What causes this issue?

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.

System Response

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

How to fix this error?

Try again later.

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_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