How To Fix FAGL_REORGANIZATION556 - Référence facture non valide en raison de l'annulation de rapprochement

FAGL_REORGANIZATION556 - Overview

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 556

• Message text: Référence facture non valide en raison de l'annulation de rapprochement

Quelle est la cause de ce problème?

The receivable or payable was originally posted with an invoice
reference to another invoice (a different item) that had received its
account assignment from a higher-level object. The invoice reference has
been removed by resetting clearing.
However, another invoice reference was found when the object list was
being generated. The reference to the higher-level objects is therefore
invalid..

Réponse du système

The receivable or payable <ZH>cannot</> be reassigned.

Comment corriger cette erreur?

The receivable or payable needs to be treated as a first-level object of
the derivation hierarchy. This means that the object is now treated as
an object with a directly assigned profit center (as opposed to the
profit center being assigned indirectly via another object, such as cost
center).
For this reason, generate the object list for receivables or payables of
the first level again.
Enter the account assignments manually.

Procédure pour les administrateurs système

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.