/ACCGO/ABD812 - PVAL ABD already reversed for OBD &1 on &2 at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 812

• Message text: PVAL ABD already reversed for OBD &1 on &2 at &3

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/ABD812 - PVAL ABD already reversed for OBD &1 on &2 at &3 ?

  The SAP error message /ACCGO/ABD812 PVAL ABD already reversed for OBD &1 on &2 at &3 typically indicates that there is an attempt to reverse an accounting document (ABD) that has already been reversed. This error is common in the context of financial accounting and can occur during processes such as document reversal or adjustments.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that the accounting document (ABD) has already been reversed, and the system is trying to reverse it again.
  Incorrect Document Reference: The document number (OBD) referenced in the reversal process may not correspond to an active document, or it may have already been processed.
  Timing Issues: The reversal might be attempted after the document has been closed or archived, making it unavailable for further changes.
  
  Solution:
  
  Check Document Status: Verify the status of the accounting document (ABD) in question. You can do this by checking the document history or logs to see if it has already been reversed.
  Review Reversal Attempts: Look into the transaction history to confirm if there have been any previous reversal attempts for the same document. If it has been reversed, no further action is needed.
  Correct Document Reference: Ensure that the document number you are trying to reverse is correct and corresponds to an active document that can be reversed.
  Consult with Finance Team: If you are unsure about the document status or the reversal process, consult with your finance or accounting team for guidance.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to view the document and its status, or FB08 (Reverse Document) to attempt the reversal again if it is appropriate.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display) for checking document statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation or user manuals related to document reversal processes to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.