How To Fix FAGL_REORGANIZATION563 - Receivable/payable is not transferred as it was cleared during reassignmt

FAGL_REORGANIZATION563 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 563

• Message text: Receivable/payable is not transferred as it was cleared during reassignmt

What causes this issue?

Receivable or payable &V1& has already been cleared during the
reassignment.
Clearing is made using the old account assignments.

System Response

Consequently, <ZH>no</> balance needs to be transferred.

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_REORGANIZATION563 - Details

• The SAP error message FAGL_REORGANIZATION563 indicates that a receivable or payable item was not transferred during a reorganization process because it was cleared during the reassignment. This typically occurs in the context of financial document reorganization, where the system attempts to reorganize or transfer financial data, but certain items cannot be processed due to their cleared status.
  
  Cause:
  
  Cleared Items: The primary cause of this error is that the receivable or payable item has been cleared in the system. When an item is cleared, it means that it has been settled or paid, and thus it cannot be transferred or reassigned during the reorganization process.
  Reorganization Process: The reorganization process may involve moving balances or items from one account to another, and if an item is already cleared, it cannot be included in this process.
  
  
  Solution:
  
  Check Cleared Status: Verify the status of the receivable or payable item in question. If it is cleared, you