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

SAP Error Message - Details

• 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

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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 not allow for true reversals in certain scenarios, depending on how the consolidation process is set up.
  
  
  Solution:
  
  
  Check the Original Entry: Review the original consolidation entry to ensure that it was posted correctly and that it is eligible for reversal. If it was not a true consolidation entry, you may need to make a different type of adjustment.
  
  
  Review Consolidation Status: Ensure that the consolidation period is open and that the status allows for reversals. If the period is closed, you may need to reopen it or create a new adjustment entry.
  
  
  Use Alternative Methods: If a true reversal is not possible, consider using alternative methods to correct the entry. This could involve posting a new entry that negates the effect of the original entry rather than attempting a reversal.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling consolidation entries and reversals in EC-CS.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may be able to provide insights based on your specific configuration and data.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Manuals: Review user manuals or training materials related to EC-CS for best practices in handling consolidation entries and reversals.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the G3122 error and take appropriate action to resolve it.