How To Fix FAGL_ZERO_BAL002 - Document was already reversed

FAGL_ZERO_BAL002 - Overview

• Message type: E = Error

• Message class: FAGL_ZERO_BAL -

• Message number: 002

• Message text: Document was already 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_ZERO_BAL002 - Document was already reversed ?

  The SAP error message FAGL_ZERO_BAL002, which states "Document was already reversed," typically occurs in the context of financial accounting when attempting to reverse a document that has already been reversed. This error is common in the General Ledger (G/L) accounting module of SAP.
  
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that the document you are trying to reverse has already been reversed in the system. Each financial document can only be reversed once.
  Incorrect Document Number: You may be trying to reverse a document that does not exist or has been incorrectly referenced.
  Document Status: The document may be in a status that does not allow for further reversals, such as being part of a closed period or having been posted to a different ledger.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by using transaction codes like FB03 (Display