How To Fix FAGL_REORGANIZATION575 - Not all objects for receivable/payable &1 have status &2

FAGL_REORGANIZATION575 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 575

• Message text: Not all objects for receivable/payable &1 have status &2

What causes this issue?

For receivable or payable &V1&, at least one of the target account
assignments is also a source account assignments.
In this case, all objects on the first hierarchy level for this payable
need to acquire status &V2&.
See also SAP Note 1628255.

System Response

Receivable or payable &V1& is not assigned until all objects on the
first hierarchy level have acquired status &V2&.

How to fix this error?

Proceed as follows:
Assign all objects for the receivable or payable to an object owner.
Ensure that the object owner gives status &V2& to all of these objects.
Start the reassignment again.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FAGL_REORGANIZATION575 - Details

• The SAP error message FAGL_REORGANIZATION575 indicates that there are inconsistencies in the status of certain objects related to receivables or payables in the General Ledger. This error typically arises during the reorganization of line items in the General Ledger, particularly when the system is trying to process or reorganize financial data but encounters objects that do not have the expected status.
  
  Cause:
  The error can occur due to several reasons:
  
  Inconsistent Data: The status of the receivable or payable objects may not match the expected status for the reorganization process.
  Incomplete Processing: Previous processes that should have updated the status of these objects may not have completed successfully.
  Custom Developments: If there are custom programs or enhancements that manipulate the status of these objects, they may lead to inconsistencies.
  Data Migration Issues: If data was migrated from another system, it may not have been properly aligned with the expected statuses in SAP.
  
  
  Solution:
  To resolve this error, you