How To Fix FAGL_REORGANIZATION535 - Info desglose documento p.posición referida a factura &2 de &1 no existe

FAGL_REORGANIZATION535 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 535

• Message text: 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</> to
receivable or payable &V2&.
The receivable or payable &V2& originally 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.

Respuesta del sistema

Receivables or payables &V1& and &V2& will <ZH>not</> be transferred.

¿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.