Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix /ACCGO/ABD812 - PVAL ABD already reversed for OBD &1 on &2 at &3


/ACCGO/ABD812 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/ABD -

  • Message number: 812

  • Message text: PVAL ABD already reversed for OBD &1 on &2 at &3

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/ACCGO/ABD812 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant