How To Fix /ACCGO/CAS_STL_LOGIC170 - Reversal document created for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 170

• Message text: Reversal document created for document &1

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_LOGIC170 - Reversal document created for document &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC170 typically indicates that a reversal document has been created for a specific document identified by &1. This message is part of the SAP system's handling of accounting documents, particularly in the context of the SAP Controlling (CO) module or the SAP General Ledger (FI).
  Cause:
  The error message is triggered when an attempt is made to process a document that has already been reversed. This can happen in various scenarios, such as:
  
  Duplicate Processing: An attempt to reverse a document that has already been reversed.
  Incorrect Document Handling: Trying to post a new transaction or adjustment on a document that is in a reversed state.
  System Configuration: Issues related to the configuration of the accounting or controlling modules that may not allow certain operations on reversed documents.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document referenced by &1. You can do this by using transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to see if the document has indeed been reversed.
  
  
  Review Reversal Logic: If you need to make adjustments, ensure that you are not trying to reverse a document that has already been reversed. If adjustments are necessary, consider creating a new document instead of reversing.
  
  
  Consult Documentation: Review SAP documentation or help files related to document reversals in your specific version of SAP. This can provide insights into the correct procedures and any limitations.
  
  
  Check Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings allow for the intended operations on accounting documents.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is impacting business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB08 (Reverse Document), and FBL3N.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Authorization: Ensure that the user has the necessary authorizations to perform document reversals or adjustments.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.