Do you have any question about this error?
Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 505
Message text: Type d'objet pour dettes/créances &1 &2 &3 non déterminé
When generating the object list, the system determines the object type
that supplied the account assignments for the receivable or payable.
The system determines the object type by simulating posting of the
receivable or payable with document splitting.
However, <ZH>no</> object type could be derived from the document
splitting information.
The affected object is <ZH>not</> assigned to any object list.
The tracking function is now deactivated. Consequently, when the next
object list is generated, the system once again selects all open
receivables and payables instead of just the new items to have been
posted.
Check whether the derivation hierarchy version selected for the
reorganization plan contains all object lists used in the system.
The account assignments used for the posting are as follows: &V4&
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.
FAGL_REORGANIZATION505
- Type d'objet pour dettes/créances &1 &2 &3 non déterminé ?Get instant SAP help. Start your 7-day free trial now.
FAGL_REORGANIZATION504
Simulation : erreur de ventilation d'une pièce (&3)
Quelle est la cause de ce problème? To establish the object from which the receivable or payable received its profit center account assignment, you...
FAGL_REORGANIZATION503
La pièce &1 n'a pas été simulée.
Quelle est la cause de ce problème? To establish the object from which the receivable or payable received its profit center or segment account assi...
FAGL_REORGANIZATION506
Fonction d'inclusion inactif pour le plan de réorganisation &1
Quelle est la cause de ce problème? Whenever the object list for receivables and payables is generated, only receivables and payables posted since ...
FAGL_REORGANIZATION507
La liste d'objets pour les créances doit être générée à nouveau.
Quelle est la cause de ce problème? Receivables in most cases receive their account assignment from higher-level objects, such as cost centers, ord...
Cliquez sur ce lien pour rechercher tous les messages SAP.