How To Fix /ACCGO/CAS_STL_LOGIC174 - Created reversal group with reference to forward group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 174

• Message text: Created reversal group with reference to forward group &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC174 - Created reversal group with reference to forward group &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC174 indicates that a reversal group has been created with reference to a forward group in the context of the SAP Accrual Engine. This message typically arises in scenarios involving the management of accruals and deferrals, particularly when there are inconsistencies or issues with the configuration or processing of these groups.
  Cause:
  
  Configuration Issues: The error may occur if there are misconfigurations in the accrual accounting settings or if the forward group is not properly defined.
  Data Inconsistencies: There may be inconsistencies in the data related to the forward group, such as missing or incorrect entries.
  Business Logic Violations: The reversal group may not adhere to the expected business logic or rules defined in the system, leading to the creation of a reversal group that references a forward group incorrectly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the accruals and deferrals in the SAP system. Ensure that the forward group is correctly defined and that all necessary parameters are set up properly.
  Data Validation: Validate the data associated with the forward group. Check for any missing or incorrect entries that could lead to this error.
  Review Business Logic: Analyze the business logic implemented in the system to ensure that the creation of reversal groups is functioning as intended. This may involve reviewing custom code or enhancements that could affect the standard behavior.
  Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine and the specific error message for additional insights and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional guidance based on the specific version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) and S_ALR_87012357 (for accruals analysis) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to the error message or the Accrual Engine for any known issues or fixes.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.