How To Fix /ACCGO/CAS_STL_LOGIC111 - Accounting document &1 is reversed

/ACCGO/CAS_STL_LOGIC111 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 111

• Message text: Accounting document &1 is reversed

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_LOGIC111 - Accounting document &1 is reversed ?

  The SAP error message /ACCGO/CAS_STL_LOGIC111 indicates that an accounting document has been reversed. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and related processes.
  
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Reversal of Document: The accounting document you are trying to process has already been reversed. This means that the original document has been canceled, and any further attempts to process it will result in this error.
  Incorrect Document Status: The document may be in a status that does not allow further processing, such as being locked or in a closed period.
  
  Configuration Issues: There may be issues with the configuration of the accounting or controlling settings in SAP that prevent the document from being processed correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status:
  
  Use transaction codes like FB03 (Display Document) to check the status