How To Fix /ACCGO/FEE142 - Reversal posting terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 142

• Message text: Reversal posting terminated

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/FEE142 - Reversal posting terminated ?

  The SAP error message /ACCGO/FEE142 Reversal posting terminated typically occurs in the context of financial accounting, particularly when dealing with reversal postings 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 Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, if the document has already been reversed or if it is locked for some reason.
  
  
  Posting Period Issues: The posting period for the document may be closed, preventing any further postings or reversals.
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the reversal from being processed correctly.
  
  
  Missing Authorizations: The user attempting the reversal may not have the necessary authorizations to perform the action.
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the document being reversed.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  
  
  Open Posting Period: Check the posting period settings in the system. If the period is closed, you may need to open it or create a new posting period.
  
  
  Review Configuration: Consult with your SAP configuration team to ensure that the settings related to reversal postings are correctly configured.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to perform reversal postings. This may involve checking user roles and authorizations in the SAP system.
  
  
  Data Validation: Check for any data integrity issues. This may involve reviewing the document for any inconsistencies or errors that need to be resolved.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Transaction Logs: Review transaction logs or error logs for more detailed information about why the reversal failed. This can provide insights into specific issues that need to be addressed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing documents) and others that may be related to financial postings.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  Documentation: Review SAP documentation related to financial accounting and reversal postings for additional guidance.
  
  By systematically addressing these potential causes and implementing the suggested solutions, you should be able to resolve the error message /ACCGO/FEE142 Reversal posting terminated.