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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ZERO_BAL012 - Doc. &1 &2 &3 has a follow-on doc.; it cannot be reset without reversing ?

  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)