Message type: E = Error
Message class: /PF1/MSG_BC -
Message number: 302
Message text: Item &1 reversed in account management area &2
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/PF1/MSG_BC302
- Item &1 reversed in account management area &2 ?The SAP error message /PF1/MSG_BC302 Item &1 reversed in account management area &2 typically indicates that there is an issue related to a financial transaction that has been reversed in the specified account management area. This error can occur in various contexts, such as during the processing of financial documents, postings, or when trying to display or analyze account balances.
Cause: Reversal of Transactions: The error usually arises when a transaction that has been reversed is being referenced or processed again. This could happen if you are trying to post a new transaction that is linked to a previously reversed one. Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database that relate to the account management area.
Configuration Issues: Incorrect configuration settings in the financial module or account management area can lead to this error.
Solution: Check Transaction History: Review the transaction history for the specified
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