How To Fix /ACCGO/FEE_SI017 - Reverse separate invoice posting started

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 017

• Message text: Reverse separate invoice posting started

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE_SI017 - Reverse separate invoice posting started ?

  The SAP error message /ACCGO/FEE_SI017 Reverse separate invoice posting started typically indicates that there is an issue related to the reversal of a separate invoice posting in the SAP system. This error can occur in the context of financial accounting, particularly when dealing with invoice processing and adjustments.
  Cause:
  
  Incomplete or Incorrect Data: The reversal process may be initiated with incomplete or incorrect data, such as missing reference documents or incorrect account assignments.
  Posting Period Issues: The posting period for the invoice may be closed, preventing any further postings or reversals.
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute the transaction.
  System Configuration: There may be configuration issues in the SAP system related to the handling of separate invoices or the specific transaction codes being used.
  
  Solution:
  
  Check Data Completeness: Ensure that all required fields and data are correctly filled out before attempting to reverse the invoice. Verify that the reference documents are available and correctly linked.
  Open Posting Period: Check the posting period settings in the system. If the period is closed, you may need to open it temporarily to allow the reversal.
  User Authorizations: Verify that the user has the necessary permissions to perform the reversal. If not, contact your SAP security administrator to grant the required access.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for handling separate invoices are correctly configured. This may involve checking the relevant customizing settings in the SAP system.
  Transaction Logs: Review the transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or others that may be involved in the invoice posting process.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.