How To Fix /ACCGO/CAS_FLLW_MSG213 - Application reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 213

• Message text: Application 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG213 - Application reversed ?

  The SAP error message /ACCGO/CAS_FLLW_MSG213 Application reversed typically indicates that a financial application or transaction has been reversed in the system. This can occur in various contexts, such as during the processing of financial documents, journal entries, or other accounting-related activities.
  Cause:
  
  Reversal of Transactions: The most common cause is that a previous transaction has been reversed. This could be due to an error in the original transaction, a correction needed, or a change in business requirements.
  Data Integrity Issues: There may be issues with data integrity, such as inconsistencies in the accounting entries or missing references.
  Configuration Issues: Incorrect configuration in the financial module or related settings may lead to unexpected behavior.
  User Actions: A user may have manually reversed an application or transaction, leading to this error.
  
  Solution:
  
  Check Transaction History: Review the transaction history to identify the original transaction and understand why it was reversed. This can help in determining the next steps.
  Recreate the Transaction: If the reversal was not intended, you may need to recreate the original transaction. Ensure that all necessary data is accurate and complete.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide insights into common issues and resolutions.
  Contact Support: If the issue persists and cannot be resolved through the above steps, 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 that may help in troubleshooting, such as FB03 (Display Document), FB08 (Reverse Document), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  User Authorization: Ensure that the user has the necessary authorizations to perform the actions related to the transactions in question.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /ACCGO/CAS_FLLW_MSG213 Application reversed error message in SAP.