How To Fix /ACCGO/FEE_SI023 - Reverse separate invoice posting terminated

/ACCGO/FEE_SI023 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 023

• Message text: Reverse separate invoice 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/FEE_SI023 - Reverse separate invoice posting terminated ?

  The SAP error message /ACCGO/FEE_SI023 Reverse separate invoice posting terminated typically occurs in the context of financial accounting and invoicing processes within the SAP system. This error indicates that there was an issue when attempting to reverse a separate invoice posting, which is often related to the handling of financial documents.
  Possible Causes:
  
  Document Status: The invoice you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have been cleared or settled).
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain types of invoices.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that are preventing the reversal from being processed.
  Dependencies on Other Documents: The invoice may be linked to other financial documents that need to