How To Fix /ACCGO/CAS_MSG659 - Intracompany settlement &1/&2 reversal is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 659

• Message text: Intracompany settlement &1/&2 reversal is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG659 - Intracompany settlement &1/&2 reversal is not allowed ?

  The SAP error message /ACCGO/CAS_MSG659 Intracompany settlement &1/&2 reversal is not allowed typically occurs in the context of intracompany settlements in SAP, particularly when dealing with the Controlling (CO) module. This error indicates that a reversal of an intracompany settlement is not permitted for the specified document or transaction.
  Cause:
  
  Business Logic Restrictions: The system may have business rules that prevent the reversal of certain types of intracompany settlements. This could be due to the nature of the transaction or the status of the documents involved.
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been settled or if it is part of a closed period.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict reversals for intracompany settlements.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has already been settled or is part of a closed period, you may need to take alternative actions, such as creating a new document to correct the entries.
  Review Business Rules: Consult with your finance or controlling team to understand the business rules governing intracompany settlements. They may provide insights into why the reversal is not allowed.
  Configuration Review: If you have access to the configuration settings, check the settings related to intracompany settlements in the Controlling module. You may need to adjust these settings if they are too restrictive.
  Consult SAP Documentation: Look for SAP Notes or documentation related to this specific error message. SAP may have provided updates or patches that address this issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with intracompany settlements, such as KSV5 (for settlement) and KSV1 (for creating settlements).
  SAP Notes: Search for SAP Notes related to intracompany settlements and error messages. These notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.