How To Fix /ACCGO/UIS_MSG458 - Reversal/Correction not allowed as correction ticket &1 is in error state

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 458

• Message text: Reversal/Correction not allowed as correction ticket &1 is in error state

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG458 - Reversal/Correction not allowed as correction ticket &1 is in error state ?

  The SAP error message /ACCGO/UIS_MSG458 indicates that a reversal or correction operation cannot be performed because the associated correction ticket is in an error state. This typically occurs in the context of the SAP system's handling of financial transactions, particularly in the area of accounting or financial operations.
  Cause:
  
  
  Error State of Correction Ticket: The primary cause of this error is that the correction ticket referenced (indicated by &1 in the message) has encountered an issue that prevents it from being processed. This could be due to various reasons, such as:
  
  Missing or incorrect data in the correction ticket.
  The ticket may have been flagged for review or has unresolved issues.
  The ticket may have been rejected or is in a status that does not allow further processing.
  
  
  
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the reversal or correction of tickets in certain states.
  
  
  Solution:
  
  
  Check the Correction Ticket: 
  
  Navigate to the correction ticket referenced in the error message.
  Review the status and details of the ticket to identify any issues or errors that need to be resolved.
  
  
  
  Resolve Errors: 
  
  If the ticket is in an error state, follow the necessary steps to correct the underlying issues. This may involve:
  
  Updating missing or incorrect information.
  Addressing any validation errors or warnings.
  Ensuring that all required approvals or reviews are completed.
  
  
  
  
  
  Reprocess the Ticket: 
  
  Once the issues with the correction ticket are resolved, attempt to reprocess the reversal or correction operation again.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on handling correction tickets and the associated error states.
  
  
  
  Contact Support: 
  
  If the issue persists after attempting to resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing correction tickets, such as:
  
  FB03 (Display Document)
  FB08 (Reverse Document)
  FBRA (Reset Cleared Items)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message or the functionality you are working with. SAP Notes often provide fixes, workarounds, or additional information regarding known issues.
  
  
  User Roles and Permissions: Ensure that the user attempting the reversal or correction has the necessary permissions to perform these actions in the SAP system.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.