Message Number list used by SAP ABAP Class CL_FAGL_R_OBJ_TYPE_APAR (Reorganization: General - Payable and Receivable)
SAP ABAP Class CL_FAGL_R_OBJ_TYPE_APAR (Reorganization: General - Payable and Receivable) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FAGL_REORGANIZATION - 561 Segment for profit center &1 could not be derived
2 Message Number  FAGL_REORGANIZATION - 549 Document for down payment request &1 could not be read
3 Message Number  FAGL_REORGANIZATION - 550 FI document &1 could not be converted into ACCIT structure
4 Message Number  FAGL_REORGANIZATION - 551 Account &1 is locked by another process
5 Message Number  FAGL_REORGANIZATION - 552 Receivable/payable &1 has incorrect status &2 for being transferred
6 Message Number  FAGL_REORGANIZATION - 553 Internal error: Reorganization plan was not transferred
7 Message Number  FAGL_REORGANIZATION - 555 New simulation of document splitting cannot be found
8 Message Number  FAGL_REORGANIZATION - 555 New simulation of document splitting cannot be found
9 Message Number  FAGL_REORGANIZATION - 556 Invoice reference invalid following clearing reset
10 Message Number  FAGL_REORGANIZATION - 556 Invoice reference invalid following clearing reset
11 Message Number  FAGL_REORGANIZATION - 557 Error while deriving segment
12 Message Number  FAGL_REORGANIZATION - 558 Error while writing updated document splitting information
13 Message Number  FAGL_REORGANIZATION - 559 Object type could not be determined
14 Message Number  FAGL_REORGANIZATION - 501 Clearing reset for receivable/payable &1/&2/&3/&4
15 Message Number  FAGL_REORGANIZATION - 561 Segment for profit center &1 could not be derived
16 Message Number  FAGL_REORGANIZATION - 563 Receivable/payable is not transferred as it was cleared during reassignmt
17 Message Number  FAGL_REORGANIZATION - 564 Error when determining ledgers to be corrected in ledger group &2
18 Message Number  FAGL_REORGANIZATION - 565 Reassignment: Field overflow with new distribution
19 Message Number  FAGL_REORGANIZATION - 566 Reassignment: PRCTR/SEGMENT deviation in FAGL_SPLINFO and FAGL_R_SPL &1
20 Message Number  FAGL_REORGANIZATION - 570 Internal error when determining foreign currency balances in &1
21 Message Number  FAGL_REORGANIZATION - 571 Adjustment a/c or ledger grp for foreign currency balances not determined
22 Message Number  FAGL_REORGANIZATION - 572 Determination of foreign currency balance: object type not determined
23 Message Number  FAGL_REORGANIZATION - 573 Foreign currency balance could not be saved
24 Message Number  FAGL_REORGANIZATION - 574 SAP Note 1597693 was implemented while a reorganization was running
25 Message Number  FAGL_REORGANIZATION - 575 Not all objects for receivable/payable &1 have status &2
26 Message Number  FAGL_REORGANIZATION - 576 For object &1, all objects of first level must be reassigned first
27 Message Number  FAGL_REORGANIZATION - 547 FI document &1 could not be converted into ACCIT structure
28 Message Number  FAGL_REORGANIZATION - 500 ===== FI-AP & FI-AR =====================================================
29 Message Number  FAGL_REORGANIZATION - 503 Document &1 was not simulated
30 Message Number  FAGL_REORGANIZATION - 505 Object type not determined for payable/receivable &1 &2 &3
31 Message Number  FAGL_REORGANIZATION - 506 Tracking function is not active for reorganization plan &1
32 Message Number  FAGL_REORGANIZATION - 507 Object list for receivables must be generated again
33 Message Number  FAGL_REORGANIZATION - 508 Object list for payables must be generated again
34 Message Number  FAGL_REORGANIZATION - 531 Local object list does not contain receivable/payable &1
35 Message Number  FAGL_REORGANIZATION - 532 Receivable/payable &1 has the wrong status (&2) for reassignment
36 Message Number  FAGL_REORGANIZATION - 533 Document splitting information not found for receivable/payable &1
37 Message Number  FAGL_REORGANIZATION - 533 Document splitting information not found for receivable/payable &1
38 Message Number  FAGL_REORGANIZATION - 534 Current &4 differs for receivable/payable &1
39 Message Number  FAGL_REORGANIZATION - 534 Current &4 differs for receivable/payable &1
40 Message Number  FAGL_REORGANIZATION - 536 Current profit center for invoice-related item &2 differs from that of &1
41 Message Number  FAGL_REORGANIZATION - 548 Down payment request &1 is no longer open; it cannot be reassigned
42 Message Number  FAGL_REORGANIZATION - 546 FI document &1 could not be read
43 Message Number  FAGL_REORGANIZATION - 545 Reassignment: Error in document splitting (&1)
44 Message Number  FAGL_REORGANIZATION - 544 New document for payable/receivable &1 found
45 Message Number  FAGL_REORGANIZATION - 543 Receivable/payable &1 cannot be reassigned
46 Message Number  FAGL_REORGANIZATION - 542 Receivable/payable &1 cannot be reassigned
47 Message Number  FAGL_REORGANIZATION - 540 Tracking function was deactivated for reorganization plan &1
48 Message Number  FAGL_REORGANIZATION - 539 Attributes of object type &1 not found in document splitting information
49 Message Number  FAGL_REORGANIZATION - 538 No object attributes found for object type &1
50 Message Number  FAGL_REORGANIZATION - 537 Object type &1 not found
51 Message Number  FAGL_REORGANIZATION - 536 Current profit center for invoice-related item &2 differs from that of &1
52 Message Number  FAGL_REORGANIZATION - 535 Doc. splitting information for invoice-related item &2 not found for &1
53 Message Number  FAGL_REORG_SEG - 536 Current segment for invoice-related item &2 differs from that of &1
54 Message Number  FAGL_REORG_SEG - 549 Cannot read the document for down payment request &1
55 Message Number  FAGL_REORG_SEG - 550 Cannot convert FI document &1 into ACCIT structure
56 Message Number  FAGL_REORG_SEG - 556 Invoice reference invalid after clearing was reset