How To Fix /ACCGO/CMGL_APPL229 - Application reversal triggered by &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 229

• Message text: Application reversal triggered by &1 at &2

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/CMGL_APPL229 - Application reversal triggered by &1 at &2 ?

  The SAP error message /ACCGO/CMGL_APPL229 Application reversal triggered by &1 at &2 typically indicates that an application reversal has been initiated due to a specific condition or event in the system. This message is part of the SAP General Ledger (G/L) accounting module and is related to the application of accounting documents.
  Cause:
  The error message is triggered when a reversal of an application (such as a financial transaction or journal entry) is initiated. The placeholders &1 and &2 usually represent specific details about the transaction or the user who triggered the reversal, such as the document number and the timestamp of the action.
  Common causes for this error include:
  
  Manual Reversal: A user manually reversed a transaction that was previously posted.
  System Triggered Reversal: A system process or job that automatically reverses transactions based on certain criteria (e.g., error correction, adjustments).
  Data Integrity Issues: Problems with the underlying data that may require a reversal to maintain data integrity.
  Configuration Issues: Incorrect configuration settings in the G/L accounting module that lead to unexpected reversals.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Details: Check the specific details provided in the error message (the values of &1 and &2) to understand which transaction is being reversed and who initiated it.
  
  
  Check Transaction History: Look into the transaction history for the document in question to see if there were any manual reversals or system-triggered actions that led to this error.
  
  
  Analyze Configuration: Review the configuration settings in the G/L accounting module to ensure that they are set up correctly and that there are no rules or conditions that would cause unintended reversals.
  
  
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the reversal.
  
  
  User Training: If the reversal was initiated by a user, consider providing training or guidelines to prevent unintentional reversals in the future.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be related to the reversal process.
  Documentation: Review SAP documentation related to G/L accounting and application reversals for best practices and troubleshooting steps.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform reversals, as unauthorized actions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.