How To Fix FAGL_REORG_SEG556 - Référence facture non valide en raison de l'annulation de rapprochement

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORG_SEG -

• Message number: 556

• Message text: Référence facture non valide en raison de l'annulation de rapprochement

Quelle est la cause de ce problème?

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

Réponse du système

The system cannot reassign the receivable or payable.

Comment corriger cette erreur?

1. Generate the object list for receivables or payables of the first
level again.
The receivable or payable must be treated as a first-level object in the
derivation hierarchy.
2. Enter the account assignments manually.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.