Do you have any question about this error?
Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 576
Message text: Para objeto &1 primero se deben reimputar todos los objetos del 1er nivel
For receivable or payable &V1&, at least one of the target account
assignments is also a source account assignment. (See also SAP Note
1628255.)
Furthermore, the receivable or payable has portions that derive
different account assignments from the same higher-level object. (See
also SAP Note 1597693.)
In this case, all portions of the receivable or payable that are located
on the first hierarchy level must first be reassigned.
Receivable or payable &V1& is not reassigned until all portions of the
receivable or payable that are on the first level of the hierarchy level
have been reassigned.
Proceed as follows:
Assign all objects for the receivable or payable to an object owner.
Ensure that the object owner gives all these objects status 20 (
<LS>Approved for Further Processing</>) or status 60 (<LS>Not Included
in Reorganization</>).
Start the reassignment for all receivables and payables (particularly
for those on the first level).
Note the following:
Due to the fact that the objects are distributed across different
processes, you might receive this message again even though all portions
on the first hierarchy level have acquired status 20 or 60.
In such cases, restart the reassignment.
Only start the reassignment of the receivables or payables on the first
hierarchy level once the object owners have set status 60 for the
objects that do <ZH>not</> need to be reassigned.
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_REORGANIZATION576
- Para objeto &1 primero se deben reimputar todos los objetos del 1er nivel ?Get instant SAP help. Start your 7-day free trial now.
FAGL_REORGANIZATION575
No todos los objetos para el crédito/deuda &1 están en el status &2
¿Qué causa este problema? For receivable or payable &V1&, at least one of the target account assignments is also a source account assignmen...
FAGL_REORGANIZATION574
La nota 1597693 se ha importado en el transcurso de una reorganización
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FAGL_REORGANIZATION580
Análisis: &1 &2 &3 &4
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FAGL_REORGANIZATION600
=== Centro de coste ===============
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
Haga clic en este enlace para buscar todos los mensajes de SAP.