How To Fix /PF1/MSG_ASYC_POLLER017 - Item &1 reversed in account-managing area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_ASYC_POLLER -

• Message number: 017

• Message text: Item &1 reversed in account-managing area &2

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 /PF1/MSG_ASYC_POLLER017 - Item &1 reversed in account-managing area &2 ?

  The SAP error message /PF1/MSG_ASYC_POLLER017 Item &1 reversed in account-managing area &2 typically indicates that there is an issue related to the reversal of a financial document or item in the specified account-managing area. This error can occur in various scenarios, such as during the processing of financial transactions, postings, or when trying to reverse a document that has already been reversed or is in a locked state.
  Cause:
  
  Reversal of Already Reversed Document: The item you are trying to reverse has already been reversed, which is not allowed.
  Locked Document: The document may be locked due to ongoing processes or transactions, preventing further modifications.
  Inconsistent Data: There may be inconsistencies in the data related to the account-managing area or the specific item.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal in the specified account-managing area.
  
  Solution:
  
  Check Document Status: Verify if the item (document) has already been reversed. You can do this by checking the document history or logs.
  Unlock Document: If the document is locked, identify the process that is locking it and resolve the issue. This may involve waiting for the process to complete or contacting your system administrator.
  Review Data Consistency: Ensure that all related data is consistent and correct. This may involve checking for any discrepancies in the account-managing area.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions to perform the action in the specified account-managing area.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and notes that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with a reference) to manage financial documents.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details about the transaction.
  Documentation: Review SAP documentation related to financial postings and reversals for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.