How To Fix /ACCGO/CAS_STL_LOGIC173 - Net amount of document &1 &2 added to reversal document

SAP Error Message - Details

• 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

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_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 the status of the original document to ensure it is eligible for reversal. Ensure that it has not been fully processed or closed.
  Review Configuration: Check the configuration settings in the SAP system related to document reversals. Ensure that the settings align with your organization's financial processes.
  Data Validation: Validate the data associated with the original document. Look for any inconsistencies or missing information that may prevent the reversal from being processed.
  Posting Period: Ensure that the posting period for the original document is open. If it is closed, you may need to reopen the period or use a different method to reverse the document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used in the reversal process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /ACCGO/CAS_STL_LOGIC173.