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

SAP Error Message - Details

• 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 entry you are trying to reverse. Ensure that it allows for separate reversals. If not, you may need to reverse it in the same way it was posted.
  Open Posting Period: Ensure that the posting period for the original document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Document Status: Check the status of the original document. If it has already been reversed or is locked, you may need to address that issue first.
  Use Correct Reversal Method: If the document type requires a specific reversal method (e.g., reversing in the same period), follow that method.
  Consult Configuration: If you have access to configuration settings, review the settings for the document types and reversal processes to ensure they align with your business requirements.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB08 (Reverse Document) or FBRA (Reset Cleared Items) to attempt the reversal.
  SAP Notes: Check SAP Notes for any known issues or updates related to the FAGL_CL022 error message.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on document types and reversal processes.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.