How To Fix AFWGO_MESSAGES012 - Single records procedure &1 reversed for &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

  • Message number: 012

  • Message text: Single records procedure &1 reversed for &2

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  • 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 AFWGO_MESSAGES012 - Single records procedure &1 reversed for &2 ?

    The SAP error message AFWGO_MESSAGES012 typically indicates that a single record procedure has been reversed for a specific document or transaction. This message is often related to the Financial Accounting (FI) or Controlling (CO) modules, particularly in the context of document processing or posting.

    Cause:

    1. Reversal of Document: The error usually occurs when a document that was previously posted has been reversed. This could be due to a manual reversal or an automated process that has identified an issue with the original posting.
    2. Data Integrity Issues: There may be inconsistencies or issues with the data that prevent the system from processing the reversal correctly.
    3. Configuration Issues: Incorrect configuration in the system settings related to document processing or posting procedures can lead to this error.
    4. Authorization Issues: The user may not have the necessary permissions to perform the reversal operation.

    Solution:

    1. Check Document Status: Verify the status of the document in question. Ensure that it is indeed eligible for reversal and that it has not already been reversed or deleted.
    2. Review Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what went wrong during the reversal process.
    3. Data Consistency Check: Perform a data consistency check to ensure that all related records are intact and that there are no discrepancies in the database.
    4. Configuration Review: Review the configuration settings related to the posting and reversal procedures in the SAP system. Ensure that they are set up correctly.
    5. User Authorization: Ensure that the user attempting the reversal has the necessary authorizations to perform this action. If not, contact your SAP security administrator to grant the required permissions.
    6. Consult Documentation: Refer to SAP documentation or support notes related to this error message for any specific guidance or patches that may be applicable.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be involved in the reversal process.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any logs you have reviewed.

    By following these steps, you should be able to diagnose and resolve the issue related to the AFWGO_MESSAGES012 error message in SAP.

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