How To Fix /ACCGO/CMGL_APPL192 - Application document &1/&2 cannot be reversed when moving to storage

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 192

• Message text: Application document &1/&2 cannot be reversed when moving to storage

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_APPL192 - Application document &1/&2 cannot be reversed when moving to storage ?

  The SAP error message /ACCGO/CMGL_APPL192 indicates that there is an issue with reversing an application document when attempting to move it to storage. This error typically arises in the context of the SAP General Ledger (G/L) accounting or document management processes.
  Cause:
  The error can be caused by several factors, including:
  
  
  Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might be already posted or in a closed period.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal operation.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of documents.
  
  
  Dependencies: The document may have dependencies or linked documents that need to be addressed before a reversal can occur.
  
  
  Data Integrity: There may be issues with the data integrity of the document, such as missing or incorrect information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  
  
  Review Authorizations: Ensure that the user attempting the reversal has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  Consult Configuration: Review the configuration settings related to document reversal in your SAP system. This may involve checking the settings in the relevant modules (e.g., Financial Accounting, Controlling).
  
  
  Check Dependencies: Investigate if there are any linked documents or dependencies that need to be resolved before the reversal can be processed.
  
  
  Data Validation: Validate the data associated with the document to ensure that all required fields are correctly filled and that there are no inconsistencies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse accounting documents) and MB1A (to post goods movements).
  Documentation: Review SAP documentation related to document management and accounting processes for additional context and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully reverse the application document.