How To Fix /ACCGO/FEE129 - Accrual reversal posting started for &1 by &2 at &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 129

• Message text: Accrual reversal posting started for &1 by &2 at &3 &4

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/FEE129 - Accrual reversal posting started for &1 by &2 at &3 &4 ?

  The SAP error message /ACCGO/FEE129 indicates that an accrual reversal posting has been initiated for a specific document or transaction. This message typically arises in the context of financial accounting and accrual management within SAP, particularly when dealing with the reversal of accruals.
  Cause:
  The error message /ACCGO/FEE129 can occur due to several reasons, including:
  
  
  Concurrent Processing: The accrual reversal process may already be in progress for the specified document. This can happen if multiple users or processes are trying to reverse the same accrual simultaneously.
  
  
  Locking Issues: The document may be locked by another transaction or user, preventing the reversal from being completed.
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for accrual reversals.
  
  
  System Errors: There could be underlying system errors or inconsistencies that are causing the reversal process to fail.
  
  
  Solution:
  To resolve the error message /ACCGO/FEE129, you can take the following steps:
  
  
  Check for Concurrent Processes: Verify if another user or process is currently reversing the same accrual. If so, wait for that process to complete before attempting the reversal again.
  
  
  Review Lock Entries: Use transaction code SM12 to check for any lock entries related to the document in question. If you find any locks that are no longer needed, you may need to delete them (with caution).
  
  
  Check System Logs: Review the system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Configuration Review: Ensure that the configuration settings for accruals and reversals are correctly set up in the system. This may involve checking the relevant customizing settings in the SAP system.
  
  
  Retry the Reversal: After addressing any concurrent processes or locks, attempt to perform the accrual reversal again.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to accrual management and the specific error message for any additional guidance.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, 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), FBL1N (to display vendor line items), and FBL3N (to display G/L account line items) for further investigation.
  SAP Notes: Check for any SAP Notes that may address known issues related to accrual reversals and the specific error message.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /ACCGO/FEE129 error message in SAP.