How To Fix FAGL_REORGANIZATION532 - Acreedor/deudor &1 tiene status incorrecto &2 para imputar

FAGL_REORGANIZATION532 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 532

• Message text: Acreedor/deudor &1 tiene status incorrecto &2 para imputar

¿Qué causa este problema?

Receivable or payable &V1& <ZH>cannot</> be reassigned because its
status in the local object list does not allow the reassignment of a
receivable or payable.
In the local table, the <DS:DE.FAGL_R_OBJ_STATUS>object status</> of the
payable or receivable to be reassigned differs from the object status in
the central table:
The status in the local object list is &V2&. However, it needs to be
greater than or equal to 20 and smaller than or equal to 30.
In the central object list, the receivable or payable has an appropriate
status.
&EXPLANATION&:
For performance reasons, the <DS:GLOS.4991476A31D64651E10000000A421948>
object types</> for receivables and payables have separate tables. This
means that receivables and payables to be reorganized are entered not
only in a table together with other object types but also in a local
table.

Respuesta del sistema

The receivable or payable will <ZH>not</> be reorganized.

¿Cómo arreglar este error?

Try again. If possible, generate the object list for receivables and
payables again.

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.