How To Fix /ACCGO/FEE328 - Reversal error; SI group &1 linked with multiple appdocs

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 328

• Message text: Reversal error; SI group &1 linked with multiple appdocs

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE328 - Reversal error; SI group &1 linked with multiple appdocs ?

  The SAP error message /ACCGO/FEE328 indicates a reversal error related to a specific Service Interface (SI) group that is linked with multiple application documents. This error typically arises in the context of financial transactions, particularly when dealing with document reversals in the SAP system.
  Cause:
  The error occurs when the system detects that the specified SI group is associated with more than one application document. This situation can arise due to:
  
  Multiple Document Links: The SI group is linked to multiple application documents, which complicates the reversal process.
  Incorrect Configuration: There may be a configuration issue in the system where the SI group is not set up correctly to handle reversals.
  Data Integrity Issues: There could be inconsistencies in the data that lead to the system being unable to determine which document to reverse.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Links: Review the application documents linked to the specified SI group. Ensure that the SI group is only linked to one document if a reversal is intended.
  
  
  Review Configuration: Verify the configuration settings for the SI group in the SAP system. Ensure that it is set up correctly to handle reversals and that there are no conflicting settings.
  
  
  Data Cleanup: If there are multiple documents linked to the SI group erroneously, you may need to clean up the data. This could involve unlinking unnecessary documents or correcting the associations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and help resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing the issue, such as FB08 for document reversal or FB03 for displaying documents.
  SAP Notes: Search for SAP Notes related to the error message /ACCGO/FEE328 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.