How To Fix FAGL_ZERO_BAL012 - Doc. &1 &2 &3 has a follow-on doc.; it cannot be reset without reversing

FAGL_ZERO_BAL012 - Overview

• Message type: E = Error

• Message class: FAGL_ZERO_BAL -

• Message number: 012

• Message text: Doc. &1 &2 &3 has a follow-on doc.; it cannot be reset without reversing

Self-Explanatory Message

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FAGL_ZERO_BAL012 - Details

• The SAP error message FAGL_ZERO_BAL012 indicates that you are trying to reset a document that has a follow-on document associated with it. This typically occurs in the context of financial accounting, particularly when dealing with General Ledger (G/L) accounts in SAP.
  
  Cause:
  The error arises when you attempt to reset a document (for example, a journal entry) that has already been followed by another document (like a reversal or adjustment). In SAP, a follow-on document is any document that is created as a result of the original document, and the system prevents the resetting of the original document to maintain data integrity and ensure that the financial records remain accurate.
  
  Solution:
  To resolve this error, you need to reverse the follow-on document before you can reset the original document. Here are the steps you can take:
  
  
  Identify the Follow-on Document: Check the document number and details provided in the error message (Doc. &1 &2 &3)