How To Fix KO272 - Reversal completed; log generated

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 272

• Message text: Reversal completed; log generated

What causes this issue?

The reversal is complete; a log has been created.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the appropriate function to display the log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO272 - Reversal completed; log generated ?

  The SAP error message KO272, which states "Reversal completed; log generated," typically occurs in the context of reversing a cost object (such as a cost center or internal order) in the SAP system. This message indicates that the reversal process has been completed successfully, and a log has been generated for the transaction.
  Cause:
  
  Reversal Process: The message is not an error per se but rather an informational message indicating that a reversal of a previous posting has been executed.
  Log Generation: The system generates a log to keep track of the reversal for auditing and tracking purposes.
  
  Solution:
  Since KO272 is an informational message rather than an error, no specific action is required to resolve it. However, if you are looking to understand the implications of this message or need to verify the reversal:
  
  Check the Log: Review the generated log to ensure that the reversal was executed correctly. You can usually find this log in the transaction where the reversal was performed.
  Verify Financial Impact: Ensure that the financial impact of the reversal aligns with your expectations. Check the relevant reports or account balances to confirm that the reversal has been reflected correctly.
  Documentation: If necessary, document the reversal for future reference, especially if it impacts financial reporting or project accounting.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for orders.
  KSV5: Display cost center reports.
  
  
  
  SAP Notes: Check SAP Notes for any updates or specific guidance related to the reversal process in your version of SAP.
  
  
  User Training: Ensure that users involved in financial postings and reversals are adequately trained on the processes and implications of such transactions.
  
  
  If you encounter any issues beyond the informational message, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.