How To Fix /ACCGO/CAS_FLLW_MSG198 - Application item &1/&2 is already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 198

• Message text: Application item &1/&2 is already 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_MSG198 - Application item &1/&2 is already reversed ?

  The SAP error message /ACCGO/CAS_FLLW_MSG198 indicates that an application item (typically a financial transaction) has already been reversed. This error is commonly encountered in the context of financial accounting or controlling modules within SAP, particularly when dealing with document reversals or adjustments.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that there is an attempt to reverse a transaction that has already been reversed. This can happen if the user mistakenly tries to reverse the same document multiple times.
  Incorrect Document Status: The document may already be in a reversed state, and the system does not allow further reversals.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent further reversals of certain types of transactions.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by checking the document flow or using transaction codes like FB03 (Display Document) to see if the document has already been reversed.
  Review Reversal History: Look for any previous reversal entries related to the same document. This can help confirm whether the document has already been processed for reversal.
  Correct the Action: If the document has already been reversed, you may need to take a different action, such as creating a new document to correct any errors instead of attempting another reversal.
  Consult with SAP Support: If you believe the reversal should be possible and you are still encountering this error, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FB03 (Display Document) to manage document reversals effectively.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to this error message. SAP Notes can provide insights into known issues and recommended solutions.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.