How To Fix /ACCGO/FEE118 - Appdoc &1 doesn't have status 'Revenue Recognised', cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 118

• Message text: Appdoc &1 doesn't have status 'Revenue Recognised', cannot be reversed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE118 - Appdoc &1 doesn't have status 'Revenue Recognised', cannot be reversed ?

  The SAP error message /ACCGO/FEE118 Appdoc &1 doesn't have status 'Revenue Recognised', cannot be reversed typically occurs in the context of revenue recognition processes within SAP, particularly when dealing with the application of accounting documents related to revenue.
  Cause:
  This error indicates that you are trying to reverse an accounting document (Appdoc) that does not have the status of 'Revenue Recognised'. In SAP, certain documents must meet specific criteria before they can be reversed. If the document has not been recognized as revenue, the system will prevent any reversal actions to maintain the integrity of financial reporting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the accounting document in question. You can do this by navigating to the relevant transaction (e.g., using transaction codes like FB03 for displaying documents) and checking the document's details.
  
  
  Ensure Revenue Recognition: If the document is supposed to have been recognized as revenue, ensure that the revenue recognition process has been completed successfully. This may involve running the revenue recognition program or transaction (e.g., F.19 for revenue recognition).
  
  
  Correct Document Flow: If the document was not supposed to be recognized as revenue, you may need to adjust the document flow or the related transactions to ensure that the correct status is applied.
  
  
  Consult Documentation: Review SAP documentation or your organization's internal guidelines regarding revenue recognition and reversal processes to ensure compliance with the required procedures.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.19 (for revenue recognition) and FB03 (for displaying accounting documents).
  SAP Notes: Check for any SAP Notes related to revenue recognition and document reversal that may provide additional insights or patches.
  Configuration Settings: Review the configuration settings in the SAP system related to revenue recognition to ensure they are set up correctly.
  
  By following these steps, you should be able to address the error and proceed with your accounting processes effectively.