Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 533
Message text: No existe información de desglose de documento para acreedor/deudor &1
The receivable or payable &V1& received its account assignment during
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</>. While
generating the object list, the system simulated document splitting with
the additional attributes relevant to the reorganization.
However, the result can <ZH>no longer</> be found.
The receivable or payable will <ZH>not</> be transferred.
Try again. If possible, generate the object list for receivables and
payables again.
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.
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FAGL_REORGANIZATION532 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 do...
FAGL_REORGANIZATION531 La lista de objetos local no contiene acreedor/deudor &1
¿Qué causa este problema? Receivable or payable &V1& <ZH>cannot</> be transferred because it is <ZH>not</> containe...
FAGL_REORGANIZATION534 Para crédito/deuda/partidas abiertas &1, &4 actual es diferente
¿Qué causa este problema? The receivable or payable &V1& received its account assignment during <DS:GLOS.3588D1BBD1952050E10000009B38F98...
FAGL_REORGANIZATION535 Info desglose documento p.posición referida a factura &2 de &1 no existe
¿Qué causa este problema? Receivable or payable &V1& was posted with an <DS:GLOS.3526B84AAFAB52B9E10000009B38F974>invoice reference&l...
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