How To Fix /ACCGO/BR_CAKSTL004 - No reversal scenario customized for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_CAKSTL -

• Message number: 004

• Message text: No reversal scenario customized for reversal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_CAKSTL004 - No reversal scenario customized for reversal ?

  The SAP error message /ACCGO/BR_CAKSTL004 No reversal scenario customized for reversal typically occurs in the context of the SAP system when dealing with accounting documents, particularly in the area of financial accounting or controlling. This error indicates that there is no defined reversal scenario for the specific transaction or document type you are trying to reverse.
  Cause:
  
  
  Missing Configuration: The primary cause of this error is that the reversal scenario for the specific document type has not been configured in the system. This can happen if the necessary settings were not made during the implementation or if changes were made to the configuration that removed or altered the reversal scenario.
  
  
  Document Type Restrictions: Certain document types may not have a reversal scenario defined, which can lead to this error when attempting to reverse such documents.
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to perform the reversal, which can also trigger similar error messages.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Financial Accounting (FI) or Controlling (CO) where reversal scenarios are defined.
  Ensure that a reversal scenario is configured for the document type you are trying to reverse. This may involve defining the reversal posting rules and linking them to the appropriate document types.
  
  
  
  Define Reversal Scenarios:
  
  If no reversal scenario exists, you will need to create one. This typically involves specifying how the reversal should be processed, including the accounting entries that should be generated.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the specific document type in question to ensure that it is allowed to be reversed. This can be done in the document type configuration settings.
  
  
  
  User Authorizations:
  
  Verify that the user attempting the reversal has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring reversal scenarios and understanding the implications of different settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration, FB08 for reversing accounting documents, or OBY6 for document type settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance on this error message.
  Testing: After making changes, it is advisable to test the reversal process in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to resolve the error message and successfully configure the reversal scenarios needed for your accounting processes in SAP.