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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 543
Message text: Crédito/débito &1 no se puede reimputar
In the attempt to reassign receivable or payable &V1&, the profit center
determined in <DS:GLOS.3588D1BBD1952050E10000009B38F982>document
splitting</> differs from the expected profit center.
There is an error in the reassignment logic.
Consequently, the receivable or payable will <ZH>not</> be reassigned.
Perform the reassignment again.
If the error reoccurs, contact SAP.
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_REORGANIZATION543 - Crédito/débito &1 no se puede reimputar ?
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FAGL_REORGANIZATION542 Crédito/débito &1 no se puede reimputar
¿Qué causa este problema? Reassignment of document &V2& was <ZH>not</> possible during the reassignment of another payable or r...
FAGL_REORGANIZATION541 Actualmente se está efectuando el análisis inicial en otro proceso
¿Qué causa este problema? When receivables and payables are selected, the system analyzes them to determine the origin of their account assignments...
FAGL_REORGANIZATION544 Existe un documento nuevo para deuda/crédito
¿Qué causa este problema? For receivable or payable &V1&, the system found a new invoice-related document that was <ZH>not</> p...
FAGL_REORGANIZATION545 Reimputación: Error en el desglose de documento (&3)
¿Qué causa este problema? An error occurred when reassigning receivable or payable &V1&. The error message issued during <DS:GLOS.3588D1...
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