How To Fix AFWGO_MESSAGES013 - Single records procedure &1 reversed for period between &2 and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

• Message number: 013

• Message text: Single records procedure &1 reversed for period between &2 and &3

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 AFWGO_MESSAGES013 - Single records procedure &1 reversed for period between &2 and &3 ?

  The SAP error message AFWGO_MESSAGES013 indicates that a single record procedure has been reversed for a specified period. This message typically arises in the context of financial accounting or controlling processes, particularly when dealing with document postings or adjustments in SAP.
  Cause:
  
  Reversal of Document: The error usually occurs when a document that was previously posted has been reversed. This can happen due to various reasons, such as corrections, adjustments, or errors in the original posting.
  Period Restrictions: The specified period between &2 and &3 may have restrictions or may not allow certain types of postings or reversals, leading to this error.
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of records in certain periods or under specific conditions.
  
  Solution:
  
  Check Document Status: Verify the status of the document that is being reversed. Ensure that it is eligible for reversal and that there are no outstanding issues.
  Review Period Settings: Check the fiscal year and period settings in the system. Ensure that the periods specified (&2 and &3) are open for posting and that there are no restrictions in place.
  Consult with Finance Team: If you are unsure about the implications of reversing a document, consult with your finance or accounting team to understand the impact and ensure compliance with internal policies.
  Transaction Codes: Use transaction codes like FB08 (for reversing accounting documents) or FBRA (for reversing a document with a reference) to attempt the reversal again, ensuring that you are within the allowed periods.
  System Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to document posting and reversal. This may require assistance from an SAP consultant or your IT department.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Review SAP documentation related to financial postings and reversals to understand the rules and processes involved.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.