How To Fix FAGL_REORGANIZATION506 - Fonction d'inclusion inactif pour le plan de réorganisation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 506

• Message text: 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 the last time the object list was
generated should be selected. This is for performance reasons.
To achieve this, we recommend initially generating the object list for
first-level objects beforehand, preferably before the reorganization
date. You do this on the <LS>Generation</> tab.
After this initial generation, all new documents to have been posted are
included in the reorganization plan, and only these documents need to be
analyzed each time subsequent object lists are generated (tracking
function).
However, the system has determined that the tracking function is <ZH>not
</> activated and furthermore that it <ZH>cannot</> be activated.
The reason for this could be as follows: Another reorganization plan
exists for the controlling area in question, and the reorganization date
for this reorganization plan is earlier than the reorganization date for
reorganization plan &V1&.
In this case, the tracking function must <ZH>not</> be activated because
a receivable or a payable might be reassigned by another reorganization
plan and consequently might <ZH>not</> match the restrictions for
reorganization plan &V1&.
With an initial generation of an object list, however, this receivable
or payable might have already been included in the object list and might
<ZH>not</> be considered by the tracking function (and might
consequently <ZH>not</> be removed from the object list).
To prevent this from happening in this way, the tracking function is
<ZH>not</> activated.

Réponse du système

The system does <ZH>not</> activate the tracking function for
reorganization plan &V1&. Generation of the object list and thereby the
reassignment of receivables and payables can take a long time because
all receivables and payables need to be analyzed each time an object
list is generated.

Comment corriger cette erreur?

If possible, close the reorganization plan with the earlier
reorganization date.

Procédure pour les administrateurs système

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