How To Fix /ACCGO/CAS_APPL_MSG122 - Failure during commit of application reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 122

• Message text: Failure during commit of application reversal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG122 - Failure during commit of application reversal ?

  The SAP error message /ACCGO/CAS_APPL_MSG122 indicating "Failure during commit of application reversal" typically occurs in the context of the SAP General Ledger or Asset Accounting modules when there is an issue during the reversal of a financial transaction. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.
  Possible Causes:
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the reversal from being processed correctly. This could include missing or incorrect entries in related tables.
  
  
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  
  
  Configuration Issues: Incorrect configuration settings in the system related to the asset or financial transaction could lead to this error.
  
  
  Open Items: There may be open items or pending transactions that are preventing the reversal from being completed.
  
  
  System Locking: The transaction might be locked by another process or user, preventing the commit from being executed.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  
  Solutions:
  
  
  Check Data Consistency: Review the relevant financial documents and ensure that all necessary data is complete and consistent. Use transaction codes like FB03 to display documents and check for any discrepancies.
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the reversal. This can be checked in the user roles and profiles.
  
  
  Configuration Review: Verify the configuration settings in the Asset Accounting and General Ledger modules to ensure they are set up correctly.
  
  
  Clear Open Items: Investigate any open items that may be blocking the reversal. You can use transaction codes like FBL1N, FBL3N, or FBL5N to check for open items related to vendors, G/L accounts, or customers.
  
  
  Check for Locks: Use transaction code SM12 to check for any locks on the relevant tables or transactions. If locks are found, coordinate with the users or processes holding those locks.
  
  
  System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the failure.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to analyze the system performance or database issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse documents), FBL1N, FBL3N, FBL5N (to check open items), and SM12 (to check locks).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to Asset Accounting and General Ledger for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.