How To Fix /ACCGO/CAS_STL_LOGIC182 - Start of reversal by &1 on &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 182

• Message text: Start of reversal by &1 on &2 &3

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_LOGIC182 - Start of reversal by &1 on &2 &3 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC182 typically indicates an issue related to the reversal of a document or transaction in the SAP system. The message format suggests that it involves a specific user (&1) attempting to perform a reversal on a particular date (&2) and time (&3).
  Cause:
  
  Invalid Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might already be reversed or not yet posted.
  Authorization Issues: The user attempting the reversal may not have the necessary permissions to perform this action.
  Business Logic Constraints: There may be business rules or configurations in place that prevent the reversal from occurring under certain conditions (e.g., fiscal year restrictions).
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  User Authorization: Confirm that the user has the appropriate authorizations to perform the reversal. You may need to consult with your SAP security team.
  Review Business Rules: Check if there are any specific business rules or configurations that might be preventing the reversal. This may involve consulting with your finance or accounting team.
  Technical Troubleshooting: If the issue persists, consider checking for any technical issues, such as database locks or inconsistencies. You may need to involve your SAP Basis team for further investigation.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that might address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the reversal process, such as FB08 (Reverse Document) or other related financial transactions.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant context.
  Documentation: Review SAP documentation related to document reversals and the specific module you are working with (e.g., Financial Accounting, Controlling).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.