/ACCGO/CAS_FLLW_MSG901 - Application Document belongs to Group & so cannot be Reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 901

• Message text: Application Document belongs to Group & so cannot be 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/CAS_FLLW_MSG901 - Application Document belongs to Group & so cannot be Reversed ?

  The SAP error message /ACCGO/CAS_FLLW_MSG901 indicates that an application document belongs to a specific group and cannot be reversed. This typically occurs in the context of financial accounting or controlling, particularly when dealing with documents that are part of a group or batch processing.
  Cause:
  
  Document Grouping: The document you are trying to reverse is part of a group of documents that are processed together. In SAP, certain documents are linked, and reversing one document in a group may not be allowed due to the integrity of the group.
  Status of the Document: The document may be in a status that does not allow for reversal, such as being locked or already processed in a way that prevents changes.
  Configuration Settings: The system configuration may restrict the reversal of documents that belong to certain groups or types.
  
  Solution:
  
  Check Document Group: Identify the group to which the document belongs. You may need to reverse the entire group of documents instead of just one.
  Review Document Status: Ensure that the document is not locked or in a status that prevents reversal. If it is locked, you may need to unlock it or wait until the lock is released.
  Consult with Configuration: If the issue persists, consult with your SAP configuration team to understand if there are specific settings that prevent the reversal of documents in that group.
  Use Alternative Transactions: If reversing the document is not possible, consider using alternative transactions to correct the financial records, such as creating a correcting entry.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used in the reversal process.
  Documentation: Review SAP documentation related to document management and reversal processes to understand the implications of document grouping.
  User Permissions: Ensure that you have the necessary permissions to perform reversals in the system, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to document reversal in SAP.