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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 505
Message text: No se ha determinado la clase de objeto para deuda/crédito &1 &2 &3
When generating the object list, the system determines the object type
that supplied the account assignments for the receivable or payable.
The system determines the object type by simulating posting of the
receivable or payable with document splitting.
However, <ZH>no</> object type could be derived from the document
splitting information.
The affected object is <ZH>not</> assigned to any object list.
The tracking function is now deactivated. Consequently, when the next
object list is generated, the system once again selects all open
receivables and payables instead of just the new items to have been
posted.
Check whether the derivation hierarchy version selected for the
reorganization plan contains all object lists used in the system.
The account assignments used for the posting are as follows: &V4&
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.
FAGL_REORGANIZATION505
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FAGL_REORGANIZATION504
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FAGL_REORGANIZATION503
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FAGL_REORGANIZATION507
Se debe generar de nuevo la lista de objetos para créditos
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