How To Fix FAGL_REORGANIZATION576 - Pr l'objet &1, ts les objets du 1er niveau doivent d'abord être réimputés


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 576

  • Message text: Pr l'objet &1, ts les objets du 1er niveau doivent d'abord être réimputés

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

    For receivable or payable &V1&, at least one of the target account
    assignments is also a source account assignment. (See also SAP Note
    1628255.)
    Furthermore, the receivable or payable has portions that derive
    different account assignments from the same higher-level object. (See
    also SAP Note 1597693.)
    In this case, all portions of the receivable or payable that are located
    on the first hierarchy level must first be reassigned.

    Réponse du système

    Receivable or payable &V1& is not reassigned until all portions of the
    receivable or payable that are on the first level of the hierarchy level
    have been reassigned.

    Comment corriger cette erreur?

    Proceed as follows:
    Assign all objects for the receivable or payable to an object owner.
    Ensure that the object owner gives all these objects status 20 (
    <LS>Approved for Further Processing</>) or status 60 (<LS>Not Included
    in Reorganization</>).
    Start the reassignment for all receivables and payables (particularly
    for those on the first level).
    Note the following:
    Due to the fact that the objects are distributed across different
    processes, you might receive this message again even though all portions
    on the first hierarchy level have acquired status 20 or 60.
    In such cases, restart the reassignment.
    Only start the reassignment of the receivables or payables on the first
    hierarchy level once the object owners have set status 60 for the
    objects that do <ZH>not</> need to be reassigned.

    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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