How To Fix FAGL_ZERO_BAL002 - Document was already reversed

SAP Error Message - Details

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 Document) to see if the document has already been reversed.
  Review Reversal History: If the document has been reversed, you can check the reversal document to understand the changes made. This can be done by looking at the document flow.
  Correct Document Reference: Ensure that you are referencing the correct document number for reversal. Double-check the document number and ensure it is the one you intended to reverse.
  Consult with Finance Team: If you are unsure about the document's status or need further assistance, consult with your finance team or SAP support to clarify the situation.
  Use Alternative Transactions: If you need to make adjustments to the financial records, consider using other transactions such as adjustments or corrections instead of a reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation or user manuals for more detailed information on document reversal processes and restrictions.
  
  By following these steps, you should be able to resolve the FAGL_ZERO_BAL002 error and understand the context in which it occurs.