How To Fix FAGL_REORGANIZATION544 - Existe un documento nuevo para deuda/crédito

FAGL_REORGANIZATION544 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 544

• Message text: 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</> previously known in the reorganization.
This occurs, for example, when a partial payment is posted between the
last time that the object list was generated and the reassignment.

Respuesta del sistema

Since all invoice-related documents need to be reassigned, the system
does <ZH>not</> reassign the receivable or payable.

¿Cómo arreglar este error?

Generate the object list 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.