Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 547
Message text: FI document &1 could not be converted into ACCIT structure
For it to be possible to reassign receivable or payable &V2&,
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> must be
simulated for document &V1&.
For this, document &V1& was read. However, it was <ZH>not</> possible to
convert the document for the <DS:GLOS.352A5BD561025CD5E10000009B38F974>
AC interface</>.
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.
The SAP error message FAGL_REORGANIZATION547 indicates that a Financial (FI) document could not be converted into the ACCIT structure during a reorganization process. This error typically arises during the execution of the reorganization of the General Ledger (G/L) accounts, particularly when using the transaction code for reorganization (e.g., FAGL_REORG).
Cause: The error can occur due to several reasons, including: Data Inconsistencies: There may be inconsistencies in the FI document data that prevent it from being properly converted into the ACCIT structure. Missing or Incorrect Configuration: The configuration settings for the G/L accounts or the document types may not be set up correctly. Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be locked or in a closed period). Technical Issues: There could be underlying technical issues, such as missing fields or incorrect data types in the database.
Solution: To resolve the FAGL_REORGANIZATION547 error, you can take the
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_REORGANIZATION546
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>documen...
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...
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...
FAGL_REORGANIZATION549
Document for down payment request &1 could not be read
What causes this issue? To derive the new segment (which could be the segment changed as a result of the change in profit center), the system needs t...
Click on this link to search all SAP messages.