How To Fix /ACCGO/CAS_STL_LOGIC190 - Old ABD &1 closed; new ABD &2 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 190

• Message text: Old ABD &1 closed; new ABD &2 generated

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_LOGIC190 - Old ABD &1 closed; new ABD &2 generated ?

  The SAP error message /ACCGO/CAS_STL_LOGIC190 Old ABD &1 closed; new ABD &2 generated typically relates to the Accounting (ACCGO) module, specifically in the context of Asset Accounting (FI-AA) or related financial processes. This error indicates that there is a conflict between an old Asset Balance Document (ABD) and a new one that is being generated.
  Cause:
  
  Closed Document: The error occurs when an attempt is made to process or post to an Asset Balance Document that has already been closed. In SAP, once a document is closed, it cannot be modified or posted to.
  New Document Creation: The system is trying to create a new Asset Balance Document (ABD) while the old one is still referenced or in use, leading to a conflict.
  Data Consistency Issues: There may be inconsistencies in the data or configuration settings that lead to the generation of a new ABD when the old one should still be valid.
  
  Solution:
  
  Check Document Status: Verify the status of the old ABD (identified by &1). Ensure that it is indeed closed and that no further postings are required against it.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This includes reviewing the settings for asset transactions and document types.
  Post to New Document: If the old ABD is closed, you should proceed with the new ABD (identified by &2). Ensure that all necessary postings are made to the new document.
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific guidelines or updates that may address this issue.
  Transaction Codes: Use transaction codes like AW01N (Asset Explorer) to review asset details and document history, or S_ALR_87011963 (Asset History Sheet) to analyze asset transactions.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide patches or specific solutions based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing known issues or providing additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and ensure proper handling of Asset Balance Documents in your SAP system.