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


AFWGO_MESSAGES013 - Overview

  • 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

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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.



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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

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