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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 517
Message text: Desglose de documento debe estar activo p.característica Centro beneficio
In the general ledger view, a profit center is assigned to receivables
and payables by means of <DS:GLOS.3588D1BBD1952050E10000009B38F982>
document splitting</>. Consequently, the reorganization of receivables
and payables requires document splitting to be activated.
Either document splitting is <ZH>not</> activated in any of the company
codes included in the reorganization or the <LS>profit center</> is <ZH>
not</> defined as a document splitting characteristic in this client.
<ZH>No</> receivables or payables are selected.
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_REORGANIZATION517
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FAGL_REORGANIZATION516
Simulación: Cadena documentos p.créditos/débitos &1 sin seguimiento
¿Qué causa este problema? To establish the object from which the receivable or payable received its profit center account assignment, you can simul...
FAGL_REORGANIZATION515
Simulación: Desglose documento simulado doc.refer.factura &1 divergente
¿Qué causa este problema? To establish the object from which the receivable or payable received its profit center account assignment, you can simul...
FAGL_REORGANIZATION518
Simulación: Diferenc.redondeo no desglosada seg.desgl.documento sim.p.&1
¿Qué causa este problema? To establish the object from which the receivable or payable received its profit center account assignment, you can simul...
FAGL_REORGANIZATION520
Simulac.: verif. &1 documentos proced. antiguo/nuevo(REBZG_SPL_NO vacío).
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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