How To Fix /ACCGO/BR_CAKSTL005 - No reversal scenario text customized for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_CAKSTL -

• Message number: 005

• Message text: No reversal scenario text 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_CAKSTL005 - No reversal scenario text customized for reversal ?

  The SAP error message /ACCGO/BR_CAKSTL005 No reversal scenario text customized for reversal typically occurs in the context of the SAP system when dealing with accounting documents, particularly in the area of document reversal or adjustments. This error indicates that there is no customized text available for a specific reversal scenario in the system.
  Cause:
  
  Missing Customization: The primary cause of this error is that the system does not have a defined text for the reversal scenario you are trying to execute. This can happen if the necessary configuration has not been set up in the system.
  Incorrect Configuration: The configuration for the reversal scenarios may not have been properly maintained, leading to the absence of the required text.
  Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), it may not have been fully transported or activated.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customization:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant path for customizing the reversal scenarios. This is usually found under:
  
  Financial Accounting (FI) > General Ledger Accounting > Document > Document Reversal > Define Reversal Scenarios.
  
  
  Ensure that the reversal scenario you are trying to use has a corresponding text defined.
  
  
  
  Define Missing Text:
  
  If the text is missing, you can create or modify the text for the reversal scenario. Make sure to provide a meaningful description that will be used when the reversal is executed.
  
  
  
  Check Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  
  
  
  Testing:
  
  After making the necessary changes, test the reversal scenario again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific configuration steps, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse a document) and SPRO (to access the customization settings).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the error message and successfully execute the reversal scenario in your SAP system.