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

/ACCGO/CAS_FLLW_MSG198 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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/ACCGO/CAS_FLLW_MSG198 - Details

• 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