How To Fix /ACCGO/CAS_FLLW_MSG144 - Application ID &1, version &2 being reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 144

• Message text: Application ID &1, version &2 being reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG144 - Application ID &1, version &2 being reversed ?

  The SAP error message /ACCGO/CAS_FLLW_MSG144 typically indicates that there is an issue related to the reversal of a financial document or application in the SAP system. This error message is part of the SAP Accounting (ACCGO) module, which deals with financial transactions and their processing.
  Cause:
  The error message /ACCGO/CAS_FLLW_MSG144 can occur due to several reasons, including:
  
  
  Reversal of a Document: The application ID and version specified in the error message are being reversed, which may not be allowed due to certain conditions (e.g., the document is already reversed, or the reversal is not permitted based on business rules).
  
  
  Data Integrity Issues: There may be inconsistencies in the data related to the application ID or version, leading to the inability to process the reversal.
  
  
  Authorization Issues: The user attempting to perform the reversal may not have the necessary permissions to do so.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain types of documents.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document associated with the application ID and version. Ensure that it is eligible for reversal.
  
  
  Review Reversal Conditions: Check the business rules and conditions for reversing documents in your organization. Ensure that the reversal you are attempting is allowed.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that there are no discrepancies in the related data. This may involve checking related tables or running specific SAP reports.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to perform the reversal. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to document reversal in SAP, such as FB08 (Reversal of Document) or other relevant transactions in the ACCGO module.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.