How To Fix FAGL_REORGANIZATION556 - Invoice reference invalid following clearing reset

FAGL_REORGANIZATION556 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 556

• Message text: Invoice reference invalid following clearing reset

What causes this issue?

The receivable or payable was originally posted with an invoice
reference to another invoice (a different item) that had received its
account assignment from a higher-level object. The invoice reference has
been removed by resetting clearing.
However, another invoice reference was found when the object list was
being generated. The reference to the higher-level objects is therefore
invalid..

System Response

The receivable or payable <ZH>cannot</> be reassigned.

How to fix this error?

The receivable or payable needs to be treated as a first-level object of
the derivation hierarchy. This means that the object is now treated as
an object with a directly assigned profit center (as opposed to the
profit center being assigned indirectly via another object, such as cost
center).
For this reason, generate the object list for receivables or payables of
the first level again.
Enter the account assignments manually.

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_REORGANIZATION556 - Details

• The SAP error message FAGL_REORGANIZATION556, which states "Invoice reference invalid following clearing reset," typically occurs in the context of financial document processing, particularly when dealing with clearing transactions in the General Ledger (G/L) accounting module. This error indicates that there is an issue with the invoice reference after a clearing operation has been reset.
  
  Cause:
  
  Clearing Reset: The error often arises when a clearing document is reset, and the system cannot find a valid invoice reference associated with the original transaction. This can happen if the invoice has been deleted or if there are inconsistencies in the document flow.
  Document Status: The status of the invoice or related documents may not be compatible with the clearing reset operation.
  Data Inconsistencies: There may be inconsistencies in the database, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  Check Document Flow: Review the document flow for the invoice and the clearing document. Ensure that the invoice