How To Fix FARR_ACCR_MAIN126 - Document &1 has been reversed with document &2 for company code &3

FARR_ACCR_MAIN126 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 126

• Message text: Document &1 has been reversed with document &2 for company code &3

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 FARR_ACCR_MAIN126 - Document &1 has been reversed with document &2 for company code &3 ?

  The SAP error message FARR_ACCR_MAIN126 indicates that a document has been reversed with another document in the context of asset accounting. This error typically arises in the Asset Accounting (FI-AA) module when there is an attempt to process an asset document that has already been reversed.
  
  Cause:
  The error message occurs due to the following reasons:
  
  Document Reversal: The document you are trying to process has already been reversed by another document. This means that the original document (document &1) has been canceled or reversed by document &2.
  Incorrect Document Flow: There may be an attempt to post a transaction that is not valid because the original document has been reversed, leading to inconsistencies in the accounting records.
  Company Code Issues: The error message specifies a company code, which indicates that the reversal is specific to that company code, and the document flow must be consistent within that code.
  
  
  Solution:
  To resolve this error, you can take