Message type: E = Error
Message class: /ACCGO/APPLICATION -
Message number: 001
Message text: Application document &1/item &2 reversed.
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/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
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