Message type: E = Error
Message class: /ACCGO/ABD -
Message number: 812
Message text: PVAL ABD already reversed for OBD &1 on &2 at &3
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ACCGO/ABD812
- PVAL ABD already reversed for OBD &1 on &2 at &3 ?The SAP error message /ACCGO/ABD812 PVAL ABD already reversed for OBD &1 on &2 at &3 typically indicates that there is an attempt to reverse an accounting document (ABD) that has already been reversed. This error is common in the context of financial accounting and can occur during processes such as document reversal or adjustments.
Cause: Duplicate Reversal Attempt: The most common cause of this error is that the accounting document (ABD) has already been reversed, and the system is trying to reverse it again. Incorrect Document Reference: The document number (OBD) referenced in the reversal process may not correspond to an active document, or it may have already been processed. Timing Issues: The reversal might be attempted after the document has been closed or archived, making it unavailable for further changes.
Solution: Check Document Status: Verify the status of the accounting document (ABD) in question. You can do this by checking the document history or
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/ABD810
Starting evaluation of intracompany PC for ABD &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/ABD809
MR22 posting returned no document ID
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/ABD813
Original goods issue &1 not reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/ABD814
Cannot reverse the agency business document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.