How To Fix FAGL_SKF024 - Reversal not possible because document &1 has already been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SKF - Statistical Key Figures (General Part)

• Message number: 024

• Message text: Reversal not possible because document &1 has already been reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SKF024 - Reversal not possible because document &1 has already been reversed ?

  The SAP error message FAGL_SKF024 indicates that a reversal of a financial document is not possible because the document in question has already been reversed. This error typically occurs in the context of financial accounting when attempting to reverse a document that has already undergone a reversal process.
  Cause:
  
  Document Already Reversed: The primary cause of this error is that the document you are trying to reverse has already been reversed in the system. In SAP, once a document is reversed, it cannot be reversed again.
  Incorrect Document Selection: You may be trying to reverse the wrong document or using an incorrect document number.
  System Configuration: There may be specific configurations or settings in the system that prevent further reversals of already reversed documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by checking the document in the relevant transaction (e.g., FB03 for displaying documents). If the document has already been reversed, you will need to look for the reversal document instead.
  Use the Correct Document: If you need to make adjustments, ensure you are working with the correct document. If the original document has been reversed, you may need to create a new document to correct any errors.
  Consult with Finance Team: If you are unsure about the document status or the appropriate action to take, consult with your finance or accounting team. They may have insights into the document history and the correct procedure to follow.
  Review System Configuration: If you believe the reversal should be possible, review the system configuration or consult with your SAP administrator to ensure that there are no restrictions in place that prevent the reversal of documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reset Cleared Items) to navigate through the document management process.
  Document Flow: Understanding the document flow in SAP can help you track the status of documents and their reversals.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  
  By following these steps, you should be able to resolve the FAGL_SKF024 error and understand the implications of document reversals in SAP.