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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 552
Message text: La créance/dette &1 présente le statut erroné &2 pour le transfert.
Receivable or payable &V1& <ZH>cannot</> be transferred because its
status in the local object list does not allow the receivable or payable
to be transferred.
In the local table, the <DS:DE.FAGL_R_OBJ_STATUS>object status</> of the
receivable or payable to be transferred differs from the object status
in the central table:
The status in the local object list is &V2&. However, it needs to be
greater than or equal to 30 and smaller than or equal to 40.
In the central object list, the receivable or payable has an appropriate
status.
&EXPLANATION&:
For performance reasons, the object types for receivables and payables
have separate tables. This means that receivables and payables to be
reorganized are entered not only in a table together with other object
types but also in a local table.
The receivable or payable will <ZH>not</> be transferred.
Try again. If possible, generate the object list for receivables and
payables again.
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Extrait du message d'erreur du système SAP. Copyright SAP SE.
FAGL_REORGANIZATION552
- La créance/dette &1 présente le statut erroné &2 pour le transfert. ?Get instant SAP help. Start your 7-day free trial now.
FAGL_REORGANIZATION551
Compte &1 bloqué par un autre processus
Quelle est la cause de ce problème? During the reassignment of a receivable or payable, no postings may be created for that receivable or payable. ...
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Quelle est la cause de ce problème? To derive the new segment (which could be the segment changed as a result of the change to the profit center as...
FAGL_REORGANIZATION553
Erreur interne : plan non transféré
Quelle est la cause de ce problème? An internal program error occurred. The key for the reorganization plan was <ZH>not</> transferred ...
FAGL_REORGANIZATION554
Erreur interne lors de mise à jour du statut de l'objet &1
Quelle est la cause de ce problème? The status of object &V1& needs to be updated in the local object list for receivables and payables. An...
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