/ACCGO/CAS_CALLOFF019 - Selected entries have been marked for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 019

• Message text: Selected entries have been marked for reversal

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/CAS_CALLOFF019 - Selected entries have been marked for reversal ?

  The SAP error message /ACCGO/CAS_CALLOFF019 Selected entries have been marked for reversal typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and internal orders. This message indicates that the entries you are trying to process have already been marked for reversal, meaning that they cannot be processed again in the same way.
  Cause:
  
  Reversal Marking: The entries you are trying to work with have been previously marked for reversal. This could happen if a reversal process was initiated but not completed, or if the entries were intentionally marked for reversal by a user.
  Data Integrity: The system is designed to prevent duplicate processing of entries that are already flagged for reversal to maintain data integrity.
  
  Solution:
  
  Check the Status of Entries: Review the entries you are trying to process. You can do this by navigating to the relevant transaction (e.g., using transaction codes like KSB1 for cost centers or KO03 for internal orders) and checking their status.
  Unmark the Reversal: If the entries were marked for reversal in error, you may need to unmark them. This typically involves using a specific transaction or function to change the status of the entries.
  Complete the Reversal Process: If the entries are legitimately marked for reversal, you should complete the reversal process. This may involve executing the reversal transaction (e.g., using transaction code KSV5 for internal orders) to finalize the reversal.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling reversal entries, as there may be specific procedures to follow.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display actual line items for cost centers.
  KO03: Display internal order.
  KSV5: Execute the reversal of internal orders.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the entries in question.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Consult with Colleagues: If you are unsure about the status of the entries or how to proceed, consult with colleagues or your SAP support team for assistance.
  
  By following these steps, you should be able to address the error message and proceed with your work in SAP.