How To Fix FAGL_REORGANIZATION567 - Reassignment: PRCTR/SEGMENT discrepancy in FAGL_SPLINFO and FAGL_R_SPL &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 567

• Message text: Reassignment: PRCTR/SEGMENT discrepancy in FAGL_SPLINFO and FAGL_R_SPL &1

What causes this issue?

Differences between the reorganization view (table FAGL_R_SPL/_VAL) and
the general ledger view (table FAGL_SPLINFO/_VAL) occurred for the
receivable/payable during reassignment. The total per profit center does
not match the total per segment and currency type.

System Response

With the standard settings, this message has the type "Error Message".

How to fix this error?

You cannot set this customizable message as a warning message until SAP
Development Support has analyzed and released it.
If the problem occurs again, contact SAP.

Procedure for System Administrators

INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION567 - Reassignment: PRCTR/SEGMENT discrepancy in FAGL_SPLINFO and FAGL_R_SPL &1 ?

  The SAP error message FAGL_REORGANIZATION567 indicates a discrepancy between the Profit Center (PRCTR) and Segment data in the FAGL_SPLINFO and FAGL_R_SPL tables. This error typically arises during the reorganization of financial data, particularly when there are inconsistencies in the assignment of profit centers and segments in the line items of the General Ledger.
  Cause:
  
  
  Data Inconsistency: The primary cause of this error is a mismatch between the Profit Center and Segment assignments in the financial documents. This can occur due to:
  
  Manual data entry errors.
  Changes in the configuration of Profit Centers or Segments after the data has been posted.
  Data migration issues where historical data does not align with the current configuration.
  
  
  
  Missing or Incorrect Assignments: If a Profit Center is assigned to a document but the corresponding Segment is missing or incorrectly assigned, this can lead to discrepancies.
  
  
  Solution:
  To resolve the FAGL_REORGANIZATION567 error, you can follow these steps:
  
  
  Analyze the Discrepancy:
  
  Use transaction codes like SE16 or SE11 to check the contents of the FAGL_SPLINFO and FAGL_R_SPL tables.
  Identify the specific entries that are causing the discrepancy.
  
  
  
  Correct the Data:
  
  If you find incorrect assignments, you may need to correct the Profit Center or Segment assignments in the relevant financial documents.
  This can often be done through transaction codes like FB02 (Change Document) or through mass changes if there are many entries.
  
  
  
  Reorganize the Data:
  
  After correcting the discrepancies, you may need to run the reorganization program again. This can typically be done using transaction code FAGL_REORG.
  Ensure that you have a backup of your data before performing any reorganization.
  
  
  
  Check Configuration:
  
  Review the configuration settings for Profit Centers and Segments to ensure they are set up correctly and consistently.
  Make sure that any changes to the configuration are reflected in the existing data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can help resolve the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FAGL_SPLINFO: Table for split information.
  FAGL_R_SPL: Table for reconciliation of split data.
  FB02: Change Document.
  FAGL_REORG: Reorganization of General Ledger data.
  
  
  
  Documentation: Review SAP documentation related to Financial Accounting (FI) and General Ledger (GL) to understand the implications of Profit Center and Segment assignments.
  
  
  Testing: After making corrections, conduct thorough testing to ensure that the changes have resolved the issue and that no new discrepancies have been introduced.
  
  
  By following these steps, you should be able to address the FAGL_REORGANIZATION567 error effectively. If the problem persists, consider reaching out to SAP support for further assistance.