Message type: E = Error
Message class: RO - Messages for (R)eferences between (O)bject numbers
Message number: 224
Message text: Flow "&1 &2 &3" flagged for reversal, please check!
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The SAP error message RO224, which states "Flow '&1 &2 &3' flagged for reversal, please check!", typically occurs in the context of financial accounting or controlling modules, particularly when dealing with document flows in SAP. This message indicates that a specific flow (transaction or document) has been marked for reversal, and the system is prompting the user to investigate the situation further.
Cause: Reversal Flag: The document or transaction in question has been flagged for reversal, which means that it cannot be processed further until the reversal is addressed. Incomplete Processing: The flow may not have been completed properly, or there may be inconsistencies in the data that need to be resolved.
Configuration Issues: There may be configuration settings in the system that are causing the flow to be flagged for reversal. User Action: A user may have manually flagged the document for reversal due to an error or correction needed in the transaction.
Solution: Check Document
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