How To Fix /ACCGO/CAS_STL_LOGIC083 - &1 forward application doc. exists for return application doc. &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_STL_LOGIC -

  • Message number: 083

  • Message text: &1 forward application doc. exists for return application doc. &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC083 - &1 forward application doc. exists for return application doc. &2 ?

    The SAP error message /ACCGO/CAS_STL_LOGIC083 indicates that there is a conflict between a forward application document and a return application document. This typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar financial applications where transactions are processed, and there are dependencies between forward and return documents.

    Cause:

    The error message suggests that there is an existing forward application document that is linked to a return application document. This can happen due to several reasons:

    1. Document Dependency: The forward document is dependent on the return document, and the system is unable to process the forward document because the return document is already present.
    2. Data Integrity Issues: There may be inconsistencies in the data or the way documents are linked in the system.
    3. Incorrect Processing Sequence: The documents may not have been processed in the correct order, leading to this conflict.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Document Status: Verify the status of both the forward and return application documents. Ensure that they are in the correct state for processing.
    2. Review Document Links: Investigate the relationship between the forward and return documents. You may need to check if the forward document is correctly linked to the return document.
    3. Correct Processing Order: If the documents were processed out of order, you may need to reverse or adjust the processing sequence.
    4. Consult Logs: Look into the application logs for more detailed error messages or warnings that could provide additional context on the issue.
    5. Data Consistency Check: Run any available data consistency checks in the system to identify and rectify any discrepancies.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
    • Documentation: Review the SAP documentation related to the specific module you are working with (e.g., SAP Convergent Charging) for best practices on document handling.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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