How To Fix /ACCGO/CAS_STL_LOGIC171 - Document created with reference to forward document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 171

• Message text: Document created with reference to forward document &1 &2

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_LOGIC171 - Document created with reference to forward document &1 &2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC171 indicates that a document was created with reference to a forward document, which may not be allowed or may have certain conditions that are not met. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with document postings related to cost accounting or internal orders.
  Cause:
  
  Reference Document Issues: The forward document referenced may not be in a valid state for the operation you are trying to perform. This could be due to the document being incomplete, already processed, or in a status that does not allow further processing.
  Configuration Settings: There may be specific configuration settings in the system that restrict the creation of documents based on certain criteria or conditions.
  Data Integrity Issues: There could be issues with the data integrity of the documents involved, such as missing or incorrect information.
  
  Solution:
  
  Check the Reference Document: Verify the status and details of the forward document referenced in the error message. Ensure that it is complete and in a valid state for further processing.
  Review Configuration Settings: Check the configuration settings in the SAP system related to document creation and processing. Ensure that there are no restrictions that would prevent the creation of the document.
  Data Validation: Validate the data being used in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide specific guidance based on the version of SAP you are using and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain patches or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.