How To Fix FAGL_REORGANIZATION518 - Simulación: Diferenc.redondeo no desglosada seg.desgl.documento sim.p.&1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 518

• Message text: 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 simulate
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> for that
receivable or payable.

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

The simulation uses additional document splitting characteristics (such
as the purchase order item).
In the simulation, rounding differences cannot be distributed in
accordance with the original document splitting characteristics. Ro
unding differences result from tax or from price differences on the
credit side, for example. Due to the additional document splitting
characteristics in the reorganization, the document may be posted with a
different summarization compared to the original document split.

Respuesta del sistema

As a precaution, the simulated result is discarded.
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 not need to specify the new assignment of the
receivable or payable manually.
If the simulated result is discarded, the reference to the object
providing the account assignment cannot be determined thereafter.
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?

Procedimiento para Administradoras de Sistemas

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