How To Fix /ACCGO/CAS_MSG367 - No documents found for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 367

• Message text: No documents found for reversal

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_MSG367 - No documents found for reversal ?

  The SAP error message /ACCGO/CAS_MSG367 No documents found for reversal typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the reversal of documents in the context of the Cost Accounting (CO) or Asset Accounting (FI-AA) areas. This error indicates that the system could not find any documents that can be reversed based on the criteria provided.
  Causes:
  
  
  No Existing Document: The most common cause is that there are no documents available for reversal. This could happen if the document has already been reversed or if it was never posted in the first place.
  
  
  Incorrect Selection Criteria: The selection criteria used to find the document for reversal may be incorrect. This could include the document number, date range, or other filters that do not match any existing documents.
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document is already cleared or settled, it may not be eligible for reversal.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or reverse certain documents.
  
  
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or issues with the SAP system itself.
  
  
  Solutions:
  
  
  Check Document Existence: Verify that the document you are trying to reverse actually exists. You can do this by checking the document number in the relevant transaction (e.g., FB03 for financial documents).
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using to find the document for reversal are correct. Double-check the document number, date range, and any other filters.
  
  
  Check Document Status: Review the status of the document to ensure it is eligible for reversal. If it has already been reversed or cleared, you may need to take a different approach.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance. They may be able to provide insights into any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reversal of Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help in your investigation.
  SAP Documentation: Review SAP documentation related to document reversal processes in the CO and FI modules for additional context and guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the error message /ACCGO/CAS_MSG367 No documents found for reversal.