Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 151
Message text: Cannot reverse &2/&3; contract appl. doc. &1 is already settled
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The SAP error message /ACCGO/CAS_FLLW_MSG151 indicates that you are trying to reverse a contract application document that has already been settled. This error typically occurs in the context of contract accounting or financial transactions where the system prevents reversing documents that have already been processed and settled.
Cause: Document Settlement: The document you are trying to reverse has already been settled, meaning that the financial implications of that document have been finalized in the system. Business Logic: SAP enforces certain business rules to maintain the integrity of financial data. Once a document is settled, it cannot be reversed to prevent inconsistencies in financial reporting.
Solution: Check Document Status: Verify the status of the document you are trying to reverse. If it is indeed settled, you will need to take a different approach. Unsettle the Document: If your business process allows it, you may need to "unsettle" the document before attempting to reverse it. This typically involves
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