How To Fix /ACCGO/FEE131 - Reversal ABD generated successfully

/ACCGO/FEE131 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 131

• Message text: Reversal ABD generated successfully

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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/ACCGO/FEE131 - Details

• The SAP error message /ACCGO/FEE131 Reversal ABD generated successfully typically indicates that a reversal document for an accounting transaction has been created successfully. This message is not necessarily an error but rather an informational message indicating that the reversal process has been completed.
  
  Cause:
  
  Reversal Process: This message is generated when a reversal of an accounting document (like an invoice or a payment) has been executed. The system has successfully created a reversal document (ABD - Accounting Document Reversal).
  Configuration: The system is configured to generate a reversal document when certain conditions are met, such as when a user attempts to reverse a financial transaction.
  
  
  Solution:
  
  Review the Reversal Document: Check the newly created reversal document to ensure that it reflects the intended changes. You can do this by navigating to the relevant transaction code (e.g., FB03 for displaying documents).
  Verify Accounting Entries: Ensure that the accounting entries are correct and that the reversal has been