How To Fix FAGL_REORGANIZATION510 - Simulación: No existe documento referido a factura &1 p.crédito/deuda &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 510

• Message text: Simulación: No existe documento referido a factura &1 p.crédito/deuda &2

¿Qué causa este problema?

To establish the object from which the receivable or payable received
its profit center account assignment, you can simulate
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> for that
receivable or payable.
If the receivable or payable has an invoice reference to another
receivable or payable, the latter also needs to be simulated.
However, the invoice-related document &V1& for receivable or payable
&V2& could <ZH>not</> be read.

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.
If document splitting <ZH>cannot</> be simulated for a document, it is
<ZH>not</> possible to determine the reference to the object determining
the account assignment. Consequently, the receivable or payable needs to
be treated as a first-level object of the
<DS:GLOS.4989E534075B61FAE10000000A421948>derivation hierarchy</>. From
then on, the receivable or payable is now dealt with as if the profit
center had been assigned directly.

¿Cómo arreglar este error?

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

Procedimiento para Administradoras de Sistemas

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