How To Fix FAGL_CL_CORE002 - Cash ledger document cannot be reversed separately from original document

FAGL_CL_CORE002 - Overview

• Message type: E = Error

• Message class: FAGL_CL_CORE - Cash Ledger Core

• Message number: 002

• Message text: Cash ledger document cannot be reversed separately from original document

What causes this issue?

You are trying to reverse a document for the cash ledger separately from
the original document. This is not permitted.

System Response

Posting cannot be performed.

How to fix this error?

Reverse the original document as well.

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_CL_CORE002 - Cash ledger document cannot be reversed separately from original document ?

  The SAP error message FAGL_CL_CORE002 indicates that a cash ledger document cannot be reversed separately from the original document. This error typically arises in the context of financial accounting, particularly when dealing with cash ledger entries in the General Ledger (G/L) accounting module.
  
  Cause:
  The error occurs due to the following reasons:
  
  Document Type Restrictions: The document type used for the cash ledger entry may not allow for separate reversal. In SAP, certain document types are configured to prevent separate reversals to maintain data integrity.
  Document Status: The original document may be in a status that does not permit reversal, such as being locked or already reversed.
  Configuration Settings: The system configuration may not allow for the reversal of cash ledger documents separately from their original documents.
  
  
  Solution:
  To resolve the FAGL_CL_CORE002 error, consider the following steps:
  
  
  Check Document Type:
  
  Verify the document type of the cash ledger entry. Ensure that it is configured to allow for reversals. You