/ACCGO/CAS_FLLW_MSG237 - Cannot reverse &2; contract appl. doc. &1 is already applied

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 237

• Message text: Cannot reverse &2; contract appl. doc. &1 is already applied

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG237 - Cannot reverse &2; contract appl. doc. &1 is already applied ?

  The SAP error message /ACCGO/CAS_FLLW_MSG237 indicates that there is an issue with reversing a contract application document because it has already been applied. This error typically arises in the context of contract accounting or financial transactions where a document is being processed for reversal, but the system detects that the document in question has already been applied to another transaction or process.
  Cause:
  
  Document Already Applied: The primary cause of this error is that the contract application document (identified by &1) has already been applied to another transaction or document, making it impossible to reverse it.
  Incorrect Sequence of Operations: The reversal operation may be attempted in an incorrect sequence, where the document should have been unlinked or cleared before attempting the reversal.
  Data Integrity Issues: There may be data integrity issues or inconsistencies in the system that prevent the reversal from being processed.
  
  Solution:
  
  Check Document Status: Verify the status of the contract application document (&1). Ensure that it is not currently applied to any other transactions. You can do this by checking the document flow or related transactions in the SAP system.
  Unlink or Clear Document: If the document is applied to another transaction, you may need to unlink or clear it from that transaction before attempting the reversal again.
  Consult with Finance Team: If you are unsure about the implications of unlinking or clearing the document, consult with your finance or accounting team to ensure that you are following the correct procedures.
  Use Transaction Codes: Utilize relevant transaction codes (like FB08 for reversing accounting documents) to check the document and its application status.
  Check for Custom Logic: If your organization has custom logic or enhancements in place, check if there are any specific rules or conditions that might be affecting the reversal process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to contract accounting and document management, such as FB03 (Display Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to contract accounting and document processing to understand the expected workflows and procedures.
  
  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.