How To Fix /ACCGO/LOAD_OUT038 - Starting reversal...

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/LOAD_OUT -

• Message number: 038

• Message text: Starting reversal...

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/LOAD_OUT038 - Starting reversal... ?

  The SAP error message /ACCGO/LOAD_OUT038 Starting reversal... typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with document reversals or adjustments. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have already been reversed or posted to a closed period).
  Period Closing: The posting period may be closed, preventing any changes or reversals from being made.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of documents.
  Dependencies on Other Documents: The document may have dependencies on other documents that need to be addressed before a reversal can be processed.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  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 for the reversal.
  User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations. You may need to consult with your SAP security team.
  Review Configuration: Check the configuration settings related to document reversals in the SAP system. This may involve consulting with your SAP functional team.
  Address Dependencies: If the document has dependencies, resolve those issues first. This may involve reversing or adjusting related documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing documents) and OB52 (for managing posting periods).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or additional guidance.
  Documentation: Review SAP documentation or help files related to document management and reversals for more detailed procedures and guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.