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


SAP Error Message - Details

  • 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

  • Show details Hide details
  • 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.


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