/ACCGO/FEE131 - Reversal ABD generated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 131

• Message text: Reversal ABD generated successfully

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/FEE131 - Reversal ABD generated successfully ?

  The SAP error message /ACCGO/FEE131 Reversal ABD generated successfully typically indicates that a reversal document for an accounting transaction has been created successfully. This message is not necessarily an error but rather an informational message indicating that the reversal process has been completed.
  Cause:
  
  Reversal Process: This message is generated when a reversal of an accounting document (like an invoice or a payment) has been executed. The system has successfully created a reversal document (ABD - Accounting Document Reversal).
  Configuration: The system is configured to generate a reversal document when certain conditions are met, such as when a user attempts to reverse a financial transaction.
  
  Solution:
  
  Review the Reversal Document: Check the newly created reversal document to ensure that it reflects the intended changes. You can do this by navigating to the relevant transaction code (e.g., FB03 for displaying documents).
  Verify Accounting Entries: Ensure that the accounting entries are correct and that the reversal has been posted to the appropriate accounts.
  Check for Additional Messages: Look for any additional messages or warnings that may accompany this message to ensure that there are no underlying issues.
  Consult Documentation: If you are unsure about the implications of the reversal, consult your organization's SAP documentation or reach out to your SAP support team for clarification.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse an accounting document) and FB03 (to display an accounting document).
  SAP Notes: Check SAP Notes for any known issues or updates related to the reversal process in your specific version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system, as restrictions may lead to incomplete processes.
  Training: If you are new to SAP or the specific module you are working with, consider undergoing training to better understand the reversal processes and implications.
  
  If you encounter further issues or if the reversal does not behave as expected, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more detailed troubleshooting.