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

FAGL_REORGANIZATION552 - Overview

• 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.

FAGL_REORGANIZATION552 - Details

• 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