How To Fix FAGL_REORGANIZATION560 - FI doc. was reorganized; integrated reversal consequently not possible

FAGL_REORGANIZATION560 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 560

• Message text: FI doc. was reorganized; integrated reversal consequently not possible

What causes this issue?

The document has been included in a
<DS:GLOS.499009CE70113942E10000000A421948>reorganization</> in General
Ledger Accounting. During this reorganization, balances were transferred
(for example, from an original profit center to another profit center).
With an integrated reversal, the reversal would be posted using the old
account assignment (on the original profit center).

System Response

The system performs an inverse posting. For this, the system rederives
the account assignment, thereby posting the reversal with the new
account assignment.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION560 - FI doc. was reorganized; integrated reversal consequently not possible ?

  The SAP error message FAGL_REORGANIZATION560 indicates that a financial document (FI document) has been reorganized, and as a result, an integrated reversal of that document is not possible. This typically occurs in the context of the General Ledger (G/L) accounting module when a document has been archived or reorganized, making it unavailable for certain operations, such as reversals.
  
  Cause:
  
  Document Reorganization: The FI document has been processed through a reorganization process, which may include archiving or deletion of old documents to optimize database performance.
  Integrated Reversal: The system is attempting to perform an integrated reversal (which may involve reversing multiple related documents) on a document that has already been reorganized, leading to this error.
  
  
  Solution:
  
  Check Document Status: Verify the status of the FI document in question. You can do this by checking the document in the relevant transaction (e.g., FB03 for displaying documents).
  Use Alternative Reversal Methods: If the document cannot be reversed using the