SAP Knowledge Base Article - Public

3624467 - AA197 when reversing legacy journal entry S/4HANA Cloud Public Edition

Symptom

  • AA197 when reversing legacy journal entry.

Environment

  • S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the app "Display Journal Entries".
  2. Open document.
  3. Select "Reverse", accept the proposal, and execute.
  4. Error message AA197 appears.

Cause

  • Legacy segment closed.

Resolution

  1. Open the Make Company Code Settings app and find company code.
  2. Put the app into edit mode.
  3. Verify the correct segment is open.
  4. Reversal should be allowed.

Keywords

aa197, legacy journal entry, reversal, sap s/4hana cloud public edition, error message, segment closed, make company code settings, manage legacy assets, reversal allowed , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions