How To Fix FAGL_REORGANIZATION512 - Simulation : la ventilation de la pièce &1 n'a pu être appelée.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 512

  • Message text: Simulation : la ventilation de la pièce &1 n'a pu être appelée.

  • Show details Hide details
  • Quelle est la cause de ce problème?

    To establish the object from which the receivable or payable received
    its profit center account assignment, you can simulate
    <DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> for that
    receivable or payable.
    If the receivable or payable has an invoice reference to another
    receivable or payable, the other receivable or payable also needs to be
    simulated.
    For this simulation, the document is read and transferred to the
    structure of the <DS:GLOS.352A5BD561025CD5E10000009B38F974>accounting
    interface (ACCIT)</>. In this transfer process, an error occurred for
    invoice-related document &V1& for receivable or payable &V2&.

    Réponse du système

    Consequently, document splitting could <ZH>not</> be performed for the
    document relating to receivable or payable &V2&.
    If the receivable or payable has received its account assignments from a
    different object (such as a cost center), the receivable or payable is
    usually reorganized in the same way as that object. In this way, the
    object owner does <ZH>not</> need to specify the new assignment of the
    receivable or payable manually.
    If document splitting <ZH>cannot</> be simulated for a document, it is
    <ZH>not</> possible to determine the reference to the object determining
    the account assignment. In this way, the receivable or payable needs to
    be treated as a first-level object of the
    <DS:GLOS.4989E534075B61FAE10000000A421948>derivation hierarchy</>. From
    then on, the receivable or payable is now dealt with as if the profit
    center had been assigned directly.

    Comment corriger cette erreur?

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

    Procédure pour les administrateurs système


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


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