How To Fix /ACCGO/CMGL_APPL113 - Cannot reverse

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 113

• Message text: Cannot reverse

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL113 - Cannot reverse ?

  The SAP error message /ACCGO/CMGL_APPL113 Cannot reverse typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with document reversals. This error indicates that the system is unable to reverse a specific accounting document due to certain conditions not being met.
  Possible Causes:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have already been reversed or cleared).
  Posting Period: The posting period for the document may be closed. In SAP, if the period is closed, you cannot post any new transactions, including reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  Dependencies on Other Documents: The document may have dependencies on other documents that prevent it from being reversed (e.g., linked invoices or payments).
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has already been reversed or cleared, you may need to take a different approach.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily (if allowed) or create a new document to correct the error.
  Review Document Type Settings: Check the configuration for the document type in question to see if there are any restrictions on reversals.
  Check Dependencies: Investigate if there are any linked documents that need to be addressed before the reversal can be processed.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions. If not, contact your SAP security administrator to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with a reference) to attempt the reversal.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Consult Documentation: Review the SAP documentation for the specific module you are working with to understand the reversal process and any limitations that may apply.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module for further assistance.