How To Fix FAGL_REORGANIZATION556 - Referencia a factura no válida por anulación de compensación

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 556

• Message text: Referencia a factura no válida por anulación de compensación

¿Qué causa este problema?

The receivable or payable was originally posted with an invoice
reference to another invoice (a different item) that had received its
account assignment from a higher-level object. The invoice reference has
been removed by resetting clearing.
However, another invoice reference was found when the object list was
being generated. The reference to the higher-level objects is therefore
invalid..

Respuesta del sistema

The receivable or payable <ZH>cannot</> be reassigned.

¿Cómo arreglar este error?

The receivable or payable needs to be treated as a first-level object of
the derivation hierarchy. This means that the object is now treated as
an object with a directly assigned profit center (as opposed to the
profit center being assigned indirectly via another object, such as cost
center).
For this reason, generate the object list for receivables or payables of
the first level again.
Enter the account assignments manually.

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.