How To Fix FAGL_CL022 - Reversal of G/L document separately from original document not permitted

FAGL_CL022 - Overview

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 022

• Message text: Reversal of G/L document separately from original document not permitted

What causes this issue?

You tried to reverse a document of the cash ledger without also
reversing the original document. This is not permitted.

System Response

Posting is terminated.

How to fix this error?

Reverse the original document too.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL022 - Reversal of G/L document separately from original document not permitted ?

  The SAP error message FAGL_CL022 indicates that a reversal of a General Ledger (G/L) document is not permitted separately from the original document. This typically occurs in the context of financial accounting when trying to reverse a document that has certain restrictions or conditions applied to it.
  
  Cause:
  
  Document Type Restrictions: The document type of the G/L entry may not allow for separate reversals. Some document types are configured in such a way that they require the reversal to be done in a specific manner.
  Posting Period Issues: The posting period for the original document may be closed, preventing any reversals from being processed.
  Document Status: The original document may be in a status that does not allow for reversal, such as being locked or already reversed.
  Configuration Settings: The configuration settings in the Financial Accounting module may restrict the reversal process based on company-specific rules.
  
  
  Solution:
  
  Check Document Type: Verify the document type of the G/L