/ACCGO/FEE_SI025 - Reverse separate invoice run ended by &1 at &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 025

• Message text: Reverse separate invoice run ended by &1 at &2 &3

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/FEE_SI025 - Reverse separate invoice run ended by &1 at &2 &3 ?

  The SAP error message /ACCGO/FEE_SI025 Reverse separate invoice run ended by &1 at &2 &3 typically indicates an issue that occurred during the reversal of a separate invoice run in the SAP system. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for troubleshooting.
  Possible Causes:
  
  Technical Issues: There may be a technical problem in the system, such as a database lock or a timeout issue.
  Data Inconsistencies: Inconsistencies in the data related to the invoice run, such as missing or incorrect entries, can lead to this error.
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute the transaction.
  Configuration Errors: Incorrect configuration settings in the invoicing or accounting modules can also lead to this error.
  System Bugs: There may be known bugs in the version of SAP you are using that could cause this error.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the reversal process.
  Data Validation: Ensure that all relevant data for the invoice run is complete and correct. Check for any missing or incorrect entries in the related tables.
  User Authorizations: Verify that the user has the necessary authorizations to perform the reversal. You may need to consult with your SAP security team.
  Configuration Review: Review the configuration settings related to the invoicing process to ensure they are set up correctly.
  Retry the Process: Sometimes, simply retrying the reversal process after addressing any identified issues can resolve the problem.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse an invoice) and SLG1 (to view application logs).
  Documentation: Review SAP documentation related to invoicing and accounting processes for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.