Symptom
- When running allocation reversal using the Fiori app Manage Allocations, the allocation run is reversed successfully for non-leading ledgers (for example LA, LB), but the reversal fails for the leading ledger (0L) with the following error message: “Cycle 3046A1 in run 202506250000006 is already being reversed for period 003”
- However, no reversal for this allocation run has been executed before.
- Reversal is incomplete
- Allocation results are not correctly reflected
- Sender/receiver values appear as 0 for the leading ledger
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Environment
- Controlling (CO)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
allocation reversal, manage allocations, universal allocation, flexible ledger, leading ledger 0L, cycle already being reversed, F3548 , KBA , FIN-UA , Universal Allocations , CO-OM , Overhead Cost Controlling , Problem
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