How To Fix /ACCGO/LOAD_OUT029 - Failed to reverse matches

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/LOAD_OUT -

• Message number: 029

• Message text: Failed to reverse matches

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/LOAD_OUT029 - Failed to reverse matches ?

  The SAP error message /ACCGO/LOAD_OUT029 Failed to reverse matches typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the reversal of accounting documents or matches in the context of the SAP Accrual Engine or similar functionalities.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies in the data, such as missing or incorrect entries in the accounting documents that are being reversed.
  Matching Criteria Not Met: The system may not find the necessary matching criteria to reverse the entries, which could be due to changes in the original documents or mismatched keys.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal operation.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the reversal from being processed correctly.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  
  Check Document Status: Verify the status of the documents you are trying to reverse. Ensure that they are eligible for reversal and that there are no outstanding issues.
  Review Matching Criteria: Ensure that the matching criteria for the documents are correctly set and that the documents you are trying to reverse match the expected criteria.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the accounting documents. This may involve checking for missing entries or incorrect data.
  Authorization Check: Ensure that the user attempting the reversal has the necessary authorizations to perform the operation.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the failure.
  Configuration Review: Review the configuration settings related to the reversal process in the SAP system to ensure they are set up correctly.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBL3N (G/L Account Line Items) to analyze the documents involved.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to the Accrual Engine and G/L accounting for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.