How To Fix /ACCGO/CAS_FLLW_MSG145 - Reversal process started

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 145

• Message text: Reversal process started

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_MSG145 - Reversal process started ?

  The SAP error message /ACCGO/CAS_FLLW_MSG145 with the description "Reversal process started" typically indicates that a reversal process for a financial transaction has been initiated. This message is often part of the SAP system's handling of financial postings, particularly in the context of the SAP S/4HANA Finance module or the SAP General Ledger.
  Cause:
  
  Reversal Transaction Initiation: The error message is triggered when a user attempts to reverse a financial document or transaction that has already been processed. This could be due to a user action or a system process that is trying to reverse a transaction.
  Incomplete Reversal Process: The reversal process may not have completed successfully, possibly due to missing data, incorrect configurations, or other system-related issues.
  Locking Issues: If the document being reversed is locked by another process or user, it may prevent the reversal from completing.
  
  Solution:
  
  Check Reversal Status: Verify if the reversal process is still ongoing or if it has completed. You can check the status of the reversal in the relevant transaction logs or by using transaction codes like FB08 (for document reversal).
  Review Error Logs: Look into the application logs or system logs for any additional error messages or warnings that may provide more context about why the reversal process is not completing.
  Ensure Data Completeness: Make sure that all required data for the reversal is present and correct. This includes checking for any missing or incorrect entries in the original transaction.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document being reversed. If there are locks, you may need to wait for them to be released or contact the user who has locked the document.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Document Reversal), FBRA (Reset Cleared Items), and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message /ACCGO/CAS_FLLW_MSG145.