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

FAGL_REORGANIZATION550 - Overview

• 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.

FAGL_REORGANIZATION550 - Details

• 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