How To Fix /ACCGO/CAS_STL_LOGIC089 - Start of reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 089

• Message text: Start of reversal

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC089 - Start of reversal ?

  The SAP error message /ACCGO/CAS_STL_LOGIC089 Start of reversal typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the reversal of transactions in the context of the SAP Accounting (FI) or Controlling (CO) modules. This error can arise during the execution of a reversal process, indicating that there is an issue with the logic or prerequisites for performing the reversal.
  Possible Causes:
  
  Missing Prerequisites: The reversal process may require certain conditions to be met, such as the existence of a corresponding document or transaction that can be reversed.
  Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal (e.g., it may already be reversed or not yet posted).
  Configuration Issues: There may be configuration settings in the system that prevent the reversal from being processed correctly.
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute the reversal.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the reversal from being processed.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review Prerequisites: Ensure that all necessary prerequisites for the reversal are met. This may include checking for related documents or transactions.
  Consult Configuration: Review the configuration settings related to the reversal process in the SAP system. This may involve checking the settings in the Controlling module or related areas.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the reversal. This may involve checking user roles and permissions.
  Data Consistency Check: Run data consistency checks to identify and resolve any underlying data integrity issues that may be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) or CO88 (for reversing actual postings in CO).
  SAP Documentation: Refer to SAP documentation for detailed information on the reversal process and any specific requirements or configurations.
  Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.