How To Fix /ACCGO/MCK_MAINT865 - GM reversed for the AppDoc item &1 &2 for quantity &3 with GM ind &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 865

• Message text: GM reversed for the AppDoc item &1 &2 for quantity &3 with GM ind &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT865 - GM reversed for the AppDoc item &1 &2 for quantity &3 with GM ind &4 ?

  The SAP error message /ACCGO/MCK_MAINT865 typically relates to issues in the context of General Ledger (GL) accounting and Goods Movement (GM) in the SAP system. This error indicates that a goods movement has been reversed for a specific application document item, and it provides details about the document number, item number, quantity, and GM indicator.
  Cause:
  
  Reversal of Goods Movement: The error usually occurs when there is an attempt to reverse a goods movement that has already been reversed or is in a state that does not allow further reversals.
  Inconsistent Data: There may be inconsistencies in the data related to the goods movement, such as incorrect quantities or indicators.
  Authorization Issues: The user may not have the necessary permissions to perform the reversal.
  Document Status: The document may be in a status that does not allow for further changes or reversals.
  
  Solution:
  
  Check Document Status: Verify the status of the application document and ensure that it is eligible for reversal. If it has already been reversed, you may need to look for the original document or the subsequent entries.
  Review Quantity and Indicators: Ensure that the quantity and GM indicator are correct. If there are discrepancies, correct them before attempting the reversal again.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reversal. If not, contact your SAP security administrator to obtain the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand the context of the goods movement.
  Documentation: Review the documentation related to goods movements and reversals in SAP to ensure compliance with the processes.
  Training: If you are frequently encountering this error, consider additional training on SAP logistics and accounting processes to better understand the underlying mechanics.
  
  By following these steps, you should be able to diagnose and resolve the error message /ACCGO/MCK_MAINT865 effectively.