How To Fix /ACCGO/APPLICATION001 - Application document &1/item &2 reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/APPLICATION -

• Message number: 001

• Message text: Application document &1/item &2 reversed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/APPLICATION001 - Application document &1/item &2 reversed. ?

  The SAP error message /ACCGO/APPLICATION001 Application document &1/item &2 reversed typically indicates that a specific application document (identified by the document number &1) and item (identified by item number &2) has been reversed. This can occur in various contexts within SAP, particularly in financial accounting or logistics processes.
  Cause:
  
  Reversal Process: The document has been reversed intentionally as part of a correction process. This could happen if an error was identified in a previous transaction, and a reversal was executed to correct it.
  Document Status: The document may be in a status that does not allow further processing, such as being marked as reversed or canceled.
  Data Integrity Issues: There may be issues with data integrity or consistency in the application, leading to the system recognizing the document as reversed.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) or MB03 (Display Material Document) to see if the document is indeed reversed.
  Review Reversal Transactions: If the document was reversed, check the reversal transaction to understand why it was done. This may involve reviewing the original document and the reason for the reversal.
  Recreate Document: If the reversal was done in error and the document needs to be active again, you may need to recreate the document or perform a new transaction that reflects the correct data.
  Consult with Finance Team: If you are unsure about the implications of the reversal, consult with your finance or accounting team to understand the business process and the correct steps to take.
  Check for Custom Logic: If your organization has custom developments or enhancements in SAP, check if there are any custom logic or validations that might be affecting the document processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB08 (for reversing documents), and MB03.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or enhancements that may affect document processing.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., Financial Accounting, Controlling, etc.) for more context on document handling and reversals.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.