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


/ACCGO/FEE328 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/FEE -

  • Message number: 328

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

  • Show details Hide details


  • 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.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker