How To Fix /ACCGO/CAS_FLLW_MSG228 - Application reversal triggered due to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 228

• Message text: Application reversal triggered due to &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG228 - Application reversal triggered due to &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG228 typically indicates that an application reversal has been triggered due to a specific condition or event in the system. This message is part of the SAP system's error handling and is often related to financial transactions or accounting processes.
  Cause:
  The error message /ACCGO/CAS_FLLW_MSG228 can be triggered by various factors, including but not limited to:
  
  Incorrect Configuration: There may be a configuration issue in the financial accounting settings that leads to an unexpected reversal.
  Data Inconsistencies: Inconsistencies in the data, such as mismatched entries or incorrect postings, can trigger an application reversal.
  Business Logic: Certain business rules or logic defined in the system may dictate that a reversal is necessary under specific conditions.
  User Actions: Manual actions taken by users, such as attempting to reverse a transaction that is not eligible for reversal, can also lead to this error.
  
  Solution:
  To resolve the error message /ACCGO/CAS_FLLW_MSG228, consider the following steps:
  
  Review the Error Message Details: Check the details of the error message to understand the specific condition that triggered the reversal. The &1 in the message will typically provide additional context.
  Check Configuration Settings: Review the configuration settings in the financial accounting module to ensure they are set up correctly. Look for any settings related to application reversals.
  Data Validation: Validate the data involved in the transaction. Ensure that all entries are correct and consistent. Look for any discrepancies that may need to be corrected.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights and recommended actions.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and transaction history.
  
  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: Search for SAP Notes related to this error message in the SAP Support Portal. These notes may contain patches, updates, or specific instructions for resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.