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

/ACCGO/FEE118 - Overview

• 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

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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/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