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3699032 - Allocation reversal fails for leading ledger with message “Cycle is already being reversed” in Manage Allocations app

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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