How To Fix FAGL_REORGANIZATION552 - Receivable/payable &1 has incorrect status &2 for being transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 552

• Message text: Receivable/payable &1 has incorrect status &2 for being transferred

What causes this issue?

Receivable or payable &V1& <ZH>cannot</> be transferred because its
status in the local object list does not allow the receivable or payable
to be transferred.
In the local table, the <DS:DE.FAGL_R_OBJ_STATUS>object status</> of the
receivable or payable to be transferred differs from the object status
in the central table:
The status in the local object list is &V2&. However, it needs to be
greater than or equal to 30 and smaller than or equal to 40.
In the central object list, the receivable or payable has an appropriate
status.
&EXPLANATION&:
For performance reasons, the object types for receivables and payables
have separate tables. This means that receivables and payables to be
reorganized are entered not only in a table together with other object
types but also in a local table.

System Response

The receivable or payable will <ZH>not</> be transferred.

How to fix this error?

Try again. If possible, generate the object list for receivables and
payables again.

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_REORGANIZATION552 - Receivable/payable &1 has incorrect status &2 for being transferred ?

  The SAP error message FAGL_REORGANIZATION552 indicates that a receivable or payable item has an incorrect status for it to be transferred during a reorganization process. This error typically arises in the context of financial accounting, particularly when dealing with the General Ledger (G/L) and the reorganization of line items.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Item Status: The receivable or payable item may be in a status that does not allow it to be transferred. For example, it might be cleared, blocked, or in a status that is not compatible with the reorganization process.
  Open Items: The item may still have open transactions or may not be fully settled, preventing it from being processed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for transferring items during reorganization.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that prevent the item from being processed correctly.
  
  Solution:
  To resolve the FAGL_REORGANIZATION552 error, you can take the following steps:
  
  
  Check Item Status: Review the status of the receivable or payable item in question. Ensure that it is in a status that allows for transfer. You may need to clear or settle the item if it is open or blocked.
  
  
  Review Open Items: Ensure that there are no open transactions associated with the item. If there are, you may need to process or clear them before attempting the transfer again.
  
  
  Configuration Review: Check the configuration settings related to the reorganization process in your SAP system. Ensure that they are set up correctly to allow for the transfer of receivables and payables.
  
  
  Data Consistency Check: Run data consistency checks to identify any underlying issues with the data. This may involve checking for duplicate entries, missing information, or other anomalies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FAGL_REORGANIZATION552 error for any specific guidance or patches that may address the issue.
  
  
  Contact Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to analyze the status of the items.
  SAP Notes: Search for SAP Notes related to FAGL_REORGANIZATION552 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for documentation on financial accounting and reorganization processes to understand the requirements and constraints involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.