How To Fix G3122 - A true reversal cannot be carried out in EC-CS Consolidation

G3122 - Overview

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 122

• Message text: A true reversal cannot be carried out in EC-CS Consolidation

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 G3122 - A true reversal cannot be carried out in EC-CS Consolidation ?

  The SAP error message G3122 "A true reversal cannot be carried out in EC-CS Consolidation" typically occurs in the context of the SAP Enterprise Consolidation (EC-CS) module. This error indicates that there is an issue with attempting to reverse a consolidation entry that cannot be reversed as a true reversal.
  
  Cause:
  
  
  Incorrect Reversal Attempt: The error usually arises when a user tries to reverse a consolidation entry that was not originally posted as a true consolidation entry. This can happen if the entry was made in a way that does not allow for a straightforward reversal.
  
  
  Consolidation Status: The consolidation status of the period may not allow for reversals. For example, if the consolidation has already been finalized or if the period is closed, reversals may not be permitted.
  
  
  Data Integrity Issues: There may be inconsistencies or issues with the data that prevent the reversal from being processed correctly.
  
  
  Configuration Settings: The system configuration may