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Message type: E = Error
Message class: /ACCGO/MTM -
Message number: 018
Message text: The reversal application document &1 was determined.
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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/ACCGO/MTM018
- The reversal application document &1 was determined. ?The SAP error message
/ACCGO/MTM018
typically indicates an issue related to the reversal of an application document in the context of the SAP system, particularly in the area of financial accounting or materials management. The message states that a reversal application document has been determined, but there may be issues with processing it.Cause:
- 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 in a closed period).
- Configuration Issues: There may be configuration settings in the system that prevent the reversal from being processed correctly.
- Missing Authorizations: The user may not have the necessary authorizations to perform the reversal.
- Data Integrity Issues: There may be inconsistencies or errors in the data related to the document being reversed.
Solution:
- Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
- Review Configuration: Check the configuration settings in the SAP system related to document reversals. Ensure that the settings allow for the type of reversal you are attempting.
- User Authorizations: Ensure that the user has the necessary permissions to perform the reversal. You may need to consult with your SAP security team.
- Data Consistency: Check for any data integrity issues. This may involve reviewing related documents or transactions to ensure that everything is in order.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
- Transaction Codes: Use transaction codes like
FB08
(for reversing accounting documents) orMBST
(for reversing material documents) to attempt the reversal again, ensuring that all required fields are filled out correctly.Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to successfully reverse the application document.
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