/ACCGO/LOAD_OUT027 - Match reversed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/LOAD_OUT -

• Message number: 027

• Message text: Match reversed 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/LOAD_OUT027 - Match reversed successfully ?

  The SAP error message /ACCGO/LOAD_OUT027 Match reversed successfully typically indicates that a reversal of a previously matched document has been successfully processed. This message is not necessarily an error but rather an informational message indicating that the system has successfully reversed a match.
  Cause:
  
  Reversal of a Match: This message is generated when a user or a process attempts to reverse a matching operation (for example, reversing an invoice match to a purchase order).
  Business Process Changes: Changes in business processes or corrections in accounting entries may necessitate the reversal of previously matched documents.
  
  Solution:
  Since this message indicates a successful reversal, no immediate action is required unless there is a need to address the underlying reason for the reversal. Here are some steps you might consider:
  
  Review the Reversal: Check the documents that were reversed to ensure that the reversal was intended and that it aligns with your business processes.
  Re-match if Necessary: If the reversal was not intended, you may need to re-match the documents. This can typically be done through the same transaction or process that was used for the original match.
  Consult Documentation: Review any relevant documentation or business process guidelines to understand why the reversal occurred and if any further action is needed.
  Check for Related Errors: If there are other error messages or issues in the system, investigate those to ensure that they are not related to the reversal.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may use transaction codes like MR8M (Cancel Invoice Document) or MIR6 (Display Invoice Document) to manage invoice matches and reversals.
  SAP Notes: Check SAP Notes for any known issues or updates related to the /ACCGO namespace, as they may provide additional context or solutions.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform matching and reversal operations, as this can impact the ability to manage documents effectively.
  
  If you continue to experience issues or if the reversal was unexpected, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, FI) for further assistance.