How To Fix FAGL_REORGANIZATION507 - Se debe generar de nuevo la lista de objetos para créditos

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 507

• Message text: Se debe generar de nuevo la lista de objetos para créditos

¿Qué causa este problema?

Receivables in most cases receive their account assignment from
higher-level objects, such as cost centers, orders, and sales orders.
Often, such receivables are still open whereas the higher-level object
has been closed, and consequently they are <ZH>not</> included in the
reorganization.
In the case of such receivables, the system first analyzes how the
higher-level object would have been handled in the reorganization
(especially which account assignment it would have received) so that the
receivable can then be handled accordingly.
Since the analysis is effort-intensive, however, it is only performed
when the <LS>Receivables</> object list is generated.
However, since the last time that the object list was generated, there
might have been postings of new receivables with higher-level objects
that have been closed in the meantime and that have never been included
in a reorganization.
For this reason, an analysis is performed every time receivables are
transferred potentially for the last time. As a result, receivables
still exist for higher-level closed objects.

Respuesta del sistema

The system requires the <LS>Receivables</> object list to be
regenerated.

¿Cómo arreglar este error?

Go to the <LS>Generate</> area on the <LS>Object Lists</> tab page,
select the <LS>Receivables</> object list, and choose <LS>Generate</>.
Perform the steps <LS>Reassign</> and <LS>Transfer</> for the same
object list.

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.