How To Fix /ACCGO/BR_CAKSTL014 - Settlement true-up shall be reversed before settlement reversal

/ACCGO/BR_CAKSTL014 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_CAKSTL -

• Message number: 014

• Message text: Settlement true-up shall be reversed before settlement reversal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_CAKSTL014 - Settlement true-up shall be reversed before settlement reversal ?

  The SAP error message /ACCGO/BR_CAKSTL014 Settlement true-up shall be reversed before settlement reversal typically occurs in the context of settlement processes in SAP, particularly when dealing with the settlement of internal orders, projects, or cost centers. This error indicates that there is a true-up (adjustment) that needs to be reversed before you can proceed with reversing a settlement.
  
  Cause:
  
  Pending True-Up: The system has detected that there is a true-up entry that has not been reversed. True-ups are adjustments made to correct or align the settlement amounts.
  Settlement Process Order: The system enforces a specific order of operations. You cannot reverse a settlement until all related adjustments (true-ups) have been addressed.
  Data Integrity: SAP maintains data integrity and consistency, which is why it requires that all related transactions are completed in the correct sequence.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the True-Up Entry:
  
  Use transaction codes like KOB1 (for displaying actual line items) or KSB1