/ACCGO/ABD813 - Original goods issue &1 not reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 813

• Message text: Original goods issue &1 not reversed

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/ABD813 - Original goods issue &1 not reversed ?

  The SAP error message /ACCGO/ABD813 Original goods issue &1 not reversed typically occurs in the context of the SAP system when there is an attempt to reverse a goods issue that has not been properly processed or is in a state that does not allow for reversal. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Original Goods Issue Not Found: The original goods issue document referenced by the error message may not exist or may have been deleted.
  Document Status: The original goods issue may be in a status that does not allow for reversal (e.g., it has already been reversed or is in a closed period).
  Posting Period Issues: The posting period for the original goods issue may be closed, preventing any further changes.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of goods issues.
  
  Solutions:
  
  Check the Original Document: Verify that the original goods issue document exists and is in the correct status. You can do this by using transaction codes like MB03 (Display Material Document) to view the document.
  Review Posting Periods: Ensure that the posting period for the original goods issue is open. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Authorization Check: Ensure that the user attempting the reversal has the necessary authorizations. This can be checked with your SAP security team.
  Reversal Process: If the original goods issue is valid and the period is open, try to reverse the goods issue using the appropriate transaction (e.g., MIGO for goods movements).
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to goods movements and reversals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB03 (Display Material Document), and OB52 (Maintain Posting Periods).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation or help files related to goods movements and reversals for more detailed procedures and guidelines.
  
  If the issue continues after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.