How To Fix /ACCGO/BR_CAKSTL035 - Invoice is posted and then reversed in settlement workcenter

/ACCGO/BR_CAKSTL035 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_CAKSTL -

• Message number: 035

• Message text: Invoice is posted and then reversed in settlement workcenter

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_CAKSTL035 - Invoice is posted and then reversed in settlement workcenter ?

  The SAP error message /ACCGO/BR_CAKSTL035 typically indicates an issue related to the posting and reversal of invoices in the context of the settlement work center. This error can arise in various scenarios, particularly when dealing with the settlement of costs in projects or internal orders.
  
  Cause:
  
  Invoice Reversal: The error often occurs when an invoice has been posted and then subsequently reversed. This can lead to inconsistencies in the accounting documents, especially if the reversal does not align with the original posting.
  Settlement Process: If the invoice is reversed after it has been settled or if there are pending settlements that reference the original invoice, it can cause discrepancies in the settlement work center.
  Document Flow Issues: There may be issues with the document flow, where the system is unable to reconcile the original invoice with the reversal due to missing or incomplete data.
  
  Configuration Issues: Incorrect configuration in the settlement settings or in the