How To Fix FAGL_REORGANIZATION568 - Reassignment: split characteristics for doc. splitting were changed &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 568

• Message text: Reassignment: split characteristics for doc. splitting were changed &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION568 - Reassignment: split characteristics for doc. splitting were changed &1 ?

  The SAP error message FAGL_REORGANIZATION568 indicates that there is an issue with the document splitting characteristics during a reassignment process in the General Ledger (G/L) accounting. This error typically arises when the characteristics used for document splitting have been modified or are inconsistent with the existing data.
  Cause:
  
  Changes in Document Splitting Characteristics: The error occurs when the characteristics used for document splitting in the G/L account have been changed after documents have already been posted. This can happen if the configuration for document splitting is altered, such as changing the splitting rules or characteristics.
  Inconsistent Data: If the existing documents do not comply with the new splitting characteristics, the system will raise this error during the reassignment process.
  Customizations: Any customizations or enhancements made to the document splitting logic can also lead to this error if they are not aligned with the existing data.
  
  Solution:
  
  Review Document Splitting Configuration: Check the configuration settings for document splitting in the SAP system. Ensure that the characteristics used for splitting are consistent and have not been changed unexpectedly.
  Analyze Affected Documents: Identify the documents that are causing the error. You may need to review the document splitting characteristics of these documents and compare them with the current configuration.
  Revert Changes: If the changes to the document splitting characteristics were not intended, consider reverting them to the previous settings that were compatible with the existing documents.
  Adjust Documents: If necessary, you may need to adjust or re-post the affected documents to align them with the new splitting characteristics.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide guidance on handling document splitting issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document splitting configuration) or FB03 (to display documents) to analyze and adjust settings.
  SAP Help Portal: Refer to the SAP Help Portal for detailed documentation on document splitting and G/L accounting.
  Testing: After making changes, conduct thorough testing to ensure that the document splitting works as expected and that no further errors occur.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.