How To Fix /ACCGO/APPLICATION002 - Error while reversing application document &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/APPLICATION -

• Message number: 002

• Message text: Error while reversing application document &1 item &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/APPLICATION002 - Error while reversing application document &1 item &2 ?

  The SAP error message /ACCGO/APPLICATION002 typically occurs when there is an issue while attempting to reverse an application document in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might already be reversed or not yet posted.
  Dependencies: There may be dependent documents or transactions that prevent the reversal. For instance, if there are subsequent postings that rely on the document, the system may block the reversal.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal of the document.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the document, such as missing or incorrect entries.
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review Dependencies: Check for any dependent documents or transactions that may be preventing the reversal. You may need to reverse or adjust those first.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions. If not, contact your system administrator to grant the required authorizations.
  Data Validation: Review the document for any inconsistencies or errors. Correct any issues found before attempting the reversal again.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document reversals. They may need to adjust configurations to allow the reversal.
  Use Transaction Codes: Utilize relevant transaction codes (like FB08 for reversing financial documents) to perform the reversal and check for any additional error messages that may provide more context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Logs: Review transaction logs for more detailed error messages or warnings that can provide insight into the issue.
  Documentation: Refer to SAP documentation for guidelines on reversing application documents and the specific requirements for different document types.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.