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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION575 - Not all objects for receivable/payable &1 have status &2 ?

  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 can follow these steps:
  
  
  Check Object Status: Use transaction codes like FBL1N (Vendor Line Items) or FBL5N (Customer Line Items) to check the status of the receivables or payables in question. Ensure that they have the correct status for the reorganization process.
  
  
  Reprocess Incomplete Documents: If there are incomplete documents, you may need to complete or reverse them. Use transaction FB08 to reverse any incorrect postings.
  
  
  Run Consistency Checks: Use transaction FAGL_REORGANIZATION to run consistency checks on the General Ledger. This can help identify and correct any inconsistencies.
  
  
  Update Status Manually: If you identify specific objects with incorrect statuses, you may need to update their statuses manually, if applicable.
  
  
  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 resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORGANIZATION, FBL1N, FBL5N, and FB08.
  Documentation: Review SAP documentation related to General Ledger reorganization and line item management.
  Testing: If you are in a development or testing environment, try to replicate the issue to better understand the conditions that lead to the error.
  
  By following these steps, you should be able to identify the cause of the FAGL_REORGANIZATION575 error and implement a solution to resolve it.