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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 564
Message text: Error al determinar los ledgers a corregir para el grupo de ledgers &2
For receivable or payable &V1&, the system has calculated balances that
need to be corrected in certain ledgers. The relevant ledgers of ledger
group &V2& could not be determined.
The receivable or payable <ZH>cannot</> be transferred.
Check the settings for the ledger group in Customizing for <LS>Financial
Accounting</> under <LS>Financial Accounting Global Settings -> Ledgers
-> Ledger</>.
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_REORGANIZATION564 - Error al determinar los ledgers a corregir para el grupo de ledgers &2 ?
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FAGL_REORGANIZATION563 Deuda/Crédito no se traslada porque se compensó en la reimputación
¿Qué causa este problema? Receivable or payable &V1& has already been cleared during the reassignment. Clearing is made using the old accou...
FAGL_REORGANIZATION562 Deuda/Crédito ya compensado y no se volverá a imputar más adelante
¿Qué causa este problema? Receivable or payable &V1& has already been cleared.Respuesta del sistema Consequently, the system does not reas...
FAGL_REORGANIZATION565 Modif.imputación: Desbordamiento de campo durante nuevo desglose
¿Qué causa este problema? In the redistribution of the receivables or payables to be reassigned, the total of the amounts of the original splitting...
FAGL_REORGANIZATION566 Reimputación: Desviación PRCTR/SEGMENT en FAGL_SPLINFO y FAGL_R_SPL &1
¿Qué causa este problema? Differences between the reorganization view and the general ledger view (FAGL_SPLINFO) occurred for receivable/payable &a...
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