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

SAP Error Message - Details

• 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.

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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 of the accounting document. Ensure that it is not marked as reversed or canceled.
  
  
  
  Review Reversal Transactions:
  
  If the document has been reversed, you may need to look for the reversal document and understand the reason for the reversal. You can use transaction codes like FB08 (Reverse Document) to see the reversal details.
  
  
  
  Consult with Finance Team:
  
  If you are unsure why the document was reversed, consult with your finance or accounting team to understand the business process and any related policies.
  
  
  
  Check Configuration:
  
  If you suspect a configuration issue, you may need to review the settings in the SAP system related to accounting and controlling. This may require assistance from an SAP consultant or someone with configuration expertise.
  
  
  
  Error Logs:
  
  Check the application logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction SLG1 to view application logs.
  
  
  
  Testing in a Sandbox:
  
  If you are making changes to configurations or processes, consider testing in a sandbox environment before applying changes to the production system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB08, FBL1N, FBL3N, and FBL5N for document display and reversal.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to accounting document processing and reversal procedures for best practices and guidelines.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team or consult with SAP support for further assistance.