How To Fix FAGL_REORG_SEG556 - Referencia a factura no válida por anulación de compensación

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 556

• Message text: Referencia a factura no válida por anulación de compensación

¿Qué causa este problema?

The receivable or payable was originally posted with an invoice
reference to another invoice (a different item) that received its
account assignment from a higher-level object. When clearing was reset,
the invoice reference was removed. However, another invoice reference
was found when the object list was being generated. Therefore, reference
to the higher-level objects is invalid.

Respuesta del sistema

The system cannot reassign the receivable or payable.

¿Cómo arreglar este error?

1. Generate the object list for receivables or payables of the first
level again.
The receivable or payable must be treated as a first-level object in the
derivation hierarchy.
2. Enter the account assignments manually.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.