How To Fix FAGL_REORGANIZATION562 - Receivable/payable already cleared and will therefore not be reassigned

FAGL_REORGANIZATION562 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 562

• Message text: Receivable/payable already cleared and will therefore not be reassigned

What causes this issue?

Receivable or payable &V1& has already been cleared.

System Response

Consequently, the system does not reassign or transfer this receivable
or payable.

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.

FAGL_REORGANIZATION562 - Details

• The SAP error message FAGL_REORGANIZATION562 indicates that a receivable or payable has already been cleared in the system, and as a result, it cannot be reassigned during the reorganization process. This error typically occurs in the context of financial accounting, particularly when dealing with the reorganization of line items in the General Ledger (G/L).
  
  Cause:
  
  Cleared Items: The primary cause of this error is that the item you are trying to reassign has already been cleared. In SAP, cleared items are those that have been settled or matched against other transactions, making them inactive for further processing.
  Reorganization Process: The reorganization process is designed to optimize the database by consolidating line items. However, it can only operate on items that are still open and not cleared.
  
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Item Status: Verify the status of the receivable or payable in question. You can do this by checking