How To Fix FAGL_REORGANIZATION343 - Reimputación: Orden &1 &2 factura &3 con status no transferido: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 343

• Message text: Reimputación: Orden &1 &2 factura &3 con status no transferido: &4

¿Qué causa este problema?

All billing documents must be transferred to Financial Accounting before
SD orders are reassigned.
The SD order is NOT reassigned. This avoids inconsistencies between the
account assignment change in SD and FI.

Respuesta del sistema

With the standard settings, this message has the type <ZH>Error Message
</>.
<ZH>Warning: </> Note that if the transfer of billing documents is not
taken into account, this leads to inconsistencies after a
reorganization, since the inclusion of FI follow-on documents in the
reorganization plan is not guaranteed. In this case, SAP <ZH>cannot
accept any responsibility</>.

¿Cómo arreglar este error?

Transfer the relevant billing document to FI and then start the
reassignment of SD documents again.
If the problem persists, contact SAP.

Procedimiento para Administradoras de Sistemas

INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX

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