How To Fix /ACCGO/CAS_STL_LOGIC189 - Net amount changed; new ABD document created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 189

• Message text: Net amount changed; new ABD document created

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_LOGIC189 - Net amount changed; new ABD document created ?

  The SAP error message /ACCGO/CAS_STL_LOGIC189 Net amount changed; new ABD document created typically occurs in the context of the SAP system's handling of accounting documents, particularly in the area of Asset Accounting (FI-AA) or related financial processes. This error indicates that there has been a change in the net amount of a document, which has led to the creation of a new Asset Document (ABD).
  Cause:
  
  Change in Document Amount: The most common cause of this error is that the net amount of an accounting document has been modified after it was initially created. This could happen due to adjustments, corrections, or changes in the underlying data.
  Document Splitting: If document splitting is enabled, changes in amounts can trigger the creation of new documents to maintain the integrity of financial reporting.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the business processes, leading to unexpected behavior when amounts are changed.
  
  Solution:
  
  Review Changes: Check the document history to identify what changes were made to the net amount. This can often be done through transaction codes like FB03 (Display Document) or S_ALR_87012086 (Asset History Sheet).
  Reconcile Amounts: Ensure that the amounts in the document are correct and reconcile any discrepancies. If the change was unintentional, you may need to reverse or adjust the document accordingly.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking document types, number ranges, and any specific settings related to document splitting.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide patches or specific guidance based on your system's configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the documents involved.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain specific fixes or workarounds.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might be affecting the document processing logic.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /ACCGO/CAS_STL_LOGIC189.