How To Fix /ACCGO/CAS_FLLW_MSG229 - Cannot reverse appl. doc. &1/&2; item status is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 229

• Message text: Cannot reverse appl. doc. &1/&2; item status is incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG229 - Cannot reverse appl. doc. &1/&2; item status is incorrect ?

  The SAP error message /ACCGO/CAS_FLLW_MSG229 indicates that there is an issue with reversing an application document due to an incorrect item status. This error typically arises in the context of financial accounting or asset accounting when trying to reverse a document that cannot be reversed due to its current status.
  Cause:
  
  Incorrect Item Status: The item you are trying to reverse may have a status that does not allow for reversal. For example, it might be in a status that indicates it has already been processed or cleared.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on business rules or configurations.
  Dependencies on Other Documents: The document may be linked to other documents (e.g., invoices, payments) that prevent it from being reversed.
  Posting Period Issues: The posting period may be closed, preventing any changes to documents within that period.
  
  Solution:
  
  Check Item Status: Review the status of the item you are trying to reverse. You can do this by navigating to the document in question and checking its details.
  Review Document Type: Ensure that the document type allows for reversal. You may need to consult with your SAP configuration team to understand the rules around the specific document type.
  Check for Dependencies: Investigate if there are any dependent documents that need to be addressed before you can reverse the document. This may involve clearing or reversing related documents first.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Consult SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (for reversing accounting documents) or FBL1N (for vendor line items) to investigate the document further.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  Documentation: Review SAP documentation related to document reversal processes and item statuses for more detailed information.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.