Message type: E = Error
Message class: /ACCGO/CAS_STL_LOGIC -
Message number: 173
Message text: Net amount of document &1 &2 added to reversal document
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/ACCGO/CAS_STL_LOGIC173
- Net amount of document &1 &2 added to reversal document ?The SAP error message /ACCGO/CAS_STL_LOGIC173 typically indicates an issue related to the reversal of a financial document in the SAP system. The message states that the net amount of a document (identified by the document number and year) has been added to a reversal document. This can occur in various scenarios, particularly in the context of financial accounting and document management.
Cause: Reversal Document Creation: The error usually arises when a reversal document is being created for a financial transaction, and the system is trying to process the net amount of the original document.
Configuration Issues: There may be configuration issues in the financial accounting settings that affect how reversals are processed. Data Inconsistencies: There could be inconsistencies in the data related to the original document, such as missing or incorrect entries. Posting Period Issues: The posting period for the original document may be closed, preventing the reversal from being processed correctly.
Solution: Check Document Status: Verify
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