How To Fix FAGL_REORGANIZATION552 - Crédito/débito &1 tiene un status &2 incorrecto para trasladar

FAGL_REORGANIZATION552 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 552

• Message text: Crédito/débito &1 tiene un status &2 incorrecto para trasladar

¿Qué causa este problema?

Receivable or payable &V1& <ZH>cannot</> be transferred because its
status in the local object list does not allow the receivable or payable
to be transferred.
In the local table, the <DS:DE.FAGL_R_OBJ_STATUS>object status</> of the
receivable or payable to be transferred 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 30 and smaller than or equal to 40.
In the central object list, the receivable or payable has an appropriate
status.
&EXPLANATION&:
For performance reasons, the 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 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.