How To Fix FAGL_REORGANIZATION518 - Simulation : écart arrondi non éclaté après simulat. ventil. pièce pr &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 518

• Message text: Simulation : écart arrondi non éclaté après simulat. ventil. pièce pr &2

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.

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

The simulation uses additional document splitting characteristics (such
as the purchase order item).
In the simulation, rounding differences cannot be distributed in
accordance with the original document splitting characteristics. Ro
unding differences result from tax or from price differences on the
credit side, for example. Due to the additional document splitting
characteristics in the reorganization, the document may be posted with a
different summarization compared to the original document split.

Réponse du système

As a precaution, the simulated result is discarded.
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 not need to specify the new assignment of the
receivable or payable manually.
If the simulated result is discarded, the reference to the object
providing the account assignment cannot be determined thereafter.
Consequently, 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?

Procédure pour les administrateurs système

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