How To Fix FAGL_REORGANIZATION503 - El documento &1 no se ha simulado

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 503

• Message text: El documento &1 no se ha simulado

¿Qué causa este problema?

To establish the object from which the receivable or payable received
its profit center or segment account assignment, you can simulate
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> for that
receivable or payable.
For more information, see SAP Library. For information on profit center
reorganizations, see <LS>Profit Center Reorganization -> Specific
Functions for Objects That Can Be Reorganized -> Reorganization of
Receivables and Payables -> Generating Object Lists for Receivables and
Payables</>.
An error occurred while simulating document splitting for document &V1&,
either for this reorganization or for previous reorganizations.
It was <ZH>not</> possible to establish which object provided the
receivable or payable with its account assignments.

Respuesta del sistema

If the receivable or payable has received its account assignments from a
different object (such as a cost center), the receivable or payable is
usually reorganized in the same way as that object. In this way, the
object owner does <ZH>not</> need to specify the new assignment of the
receivable or payable manually.
As it is <ZH>no longer</> possible to determine the reference to the
object providing the account assignment, the receivable or payable has
to be handled as an object on the first level of the derivation
hierarchy. From then on, the receivable or payable is now dealt with as
if the profit center had been assigned directly.
This message is a warning message that informs you about the current
situation. Although the affected document is still included in the
reorganization, it is included as a receivable or payable at the first
level of the derivation hierarchy.

¿Cómo arreglar este error?

Assign the object to an object owner who can specify the new profit
center 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.