How To Fix FAGL_REORGANIZATION550 - FI document &1 could not be converted into ACCIT structure

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 550

• Message text: FI document &1 could not be converted into ACCIT structure

What causes this issue?

To derive the new segment (which could be the segment changed as a
result of the change to the profit center assignment), the original FI
document for down payment request &V1& must be read.
The document was read for this purpose. However, it was <ZH>not</>
possible to convert the document for the
<DS:GLOS.352A5BD561025CD5E10000009B38F974>AC interface</>.

System Response

Down payment request &V1& <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_REORGANIZATION550 - FI document &1 could not be converted into ACCIT structure ?

  The SAP error message FAGL_REORGANIZATION550 indicates that a Financial (FI) document could not be converted into the ACCIT structure during a reorganization process. This error typically arises in the context of the New General Ledger (New GL) functionality in SAP, particularly when performing data migrations or reorganizations.
  Cause:
  
  Data Inconsistencies: The document may have inconsistencies or missing information that prevents it from being properly converted into the ACCIT structure.
  Configuration Issues: There may be configuration settings in the New GL that are not aligned with the existing data.
  Document Type Issues: The document type may not be compatible with the ACCIT structure.
  Missing or Incorrect Account Assignment: The account assignment details in the document may be incomplete or incorrect.
  Versioning Issues: The document may be from a version of the system that is not compatible with the current configuration.
  
  Solution:
  
  Check Document Details: Review the specific document mentioned in the error message (indicated by &1) for any inconsistencies or missing data.
  Reconcile Data: Ensure that all necessary fields in the document are filled out correctly and that the data is consistent with the New GL requirements.
  Review Configuration: Check the configuration settings for the New GL to ensure they are set up correctly. This includes checking document types, account assignments, and any relevant settings in the Financial Accounting (FI) module.
  Use Transaction Codes: Utilize transaction codes like FB03 to display the document and FAGL_REORGANIZE to perform the reorganization process. This can help identify specific issues with the document.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FBL5N for displaying line items and checking account balances.
  New GL Documentation: Review SAP documentation on New General Ledger accounting to understand the structure and requirements for documents.
  Data Migration Tools: If this error occurs during a data migration process, ensure that the migration tools and methods being used are compatible with the New GL structure.
  
  By following these steps, you should be able to identify the root cause of the FAGL_REORGANIZATION550 error and implement a solution to resolve it.