How To Fix /ACCGO/CAS_STL_LOGIC172 - Lien copied from forward document &1

/ACCGO/CAS_STL_LOGIC172 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 172

• Message text: Lien copied from forward 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_LOGIC172 - Lien copied from forward document &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC172 typically indicates an issue related to the copying of lien information from a forward document in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error can occur when there is an inconsistency or a problem with the lien data being processed.
  
  Cause:
  
  Data Inconsistency: The lien information in the forward document may not be correctly formatted or may contain invalid data.
  Missing Data: Required fields for the lien may be missing in the source document.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected data structure for lien processing.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard processing logic.
  
  
  Solution:
  
  Check Data Integrity: Review the forward document from which the lien is being copied. Ensure that all required fields are populated and that the data is valid.
  Review Configuration: Check