How To Fix /ACCGO/FEE130 - Accrual reversal posting ended

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 130

• Message text: Accrual reversal posting ended

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE130 - Accrual reversal posting ended ?

  The SAP error message /ACCGO/FEE130 Accrual reversal posting ended typically indicates that there was an issue during the reversal of an accrual posting in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incorrect Document Type: The document type used for the reversal may not be valid for the accrual reversal process.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, preventing the reversal from being processed.
  Posting Period Issues: The posting period for the reversal may be closed or not open for posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that are preventing the reversal from being processed correctly.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Document Type: Ensure that the document type used for the reversal is appropriate and valid for accrual reversals.
  Review Data: Verify that all required fields are filled out correctly and that the data is accurate.
  Check Posting Period: Confirm that the posting period for the reversal is open. If it is closed, you may need to open it or use a different period.
  Authorization Check: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to accruals and reversals are correctly configured.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse a document) or FBL1N (to view vendor line items) that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to accrual accounting and reversal processes for further insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to gather detailed error logs and consult with SAP support for more in-depth troubleshooting.