How To Fix /ACCGO/CAS_STL_LOGIC090 - Reversal not permitted; forward document &1 is not invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 090

• Message text: Reversal not permitted; forward document &1 is not invoiced

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_LOGIC090 - Reversal not permitted; forward document &1 is not invoiced ?

  Cause:
  The error message ACCGO/CAS_STL_LOGIC090 is triggered when you try to reverse a document that has not been invoiced yet. This means that the system cannot allow the reversal of the document until it has been invoiced.
  Solution:
  To resolve this error, you need to first invoice the forward document before attempting to reverse it. Once the document has been invoiced, you can then proceed with the reversal process.
  Related Information:
  It is important to note that this error message is specific to SAP's Controlling (CO) module. The error message indicates that there is a problem with the logic of the system and that it cannot allow the reversal of the document until it has been invoiced. This is a standard feature of SAP's CO module and is designed to prevent errors and inconsistencies in financial reporting.