How To Fix /ACCGO/CAS_STL_LOGIC191 - Linked documents are considered for reversal by default

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 191

• Message text: Linked documents are considered for reversal by default

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC191 - Linked documents are considered for reversal by default ?

  The SAP error message /ACCGO/CAS_STL_LOGIC191 indicates that linked documents are considered for reversal by default in the context of the SAP system, particularly in the area of Asset Accounting or Controlling. This message typically arises when there is an attempt to reverse a transaction that has linked documents, and the system is set to consider these linked documents for reversal automatically.
  Cause:
  The error is usually caused by the following scenarios:
  
  Linked Documents: The transaction you are trying to reverse has linked documents (e.g., invoices, purchase orders) that are also affected by the reversal.
  Configuration Settings: The system configuration may be set to automatically consider linked documents for reversal, which can lead to this error if the linked documents cannot be reversed or if there are inconsistencies.
  Business Logic: The business process may require that linked documents be handled in a specific way, and the system is enforcing this logic.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Linked Documents: Review the linked documents associated with the transaction you are trying to reverse. Ensure that they are in a state that allows for reversal.
  
  
  Manual Reversal: If the system is set to automatically consider linked documents for reversal, you may need to manually reverse the linked documents first before attempting to reverse the main transaction.
  
  
  Configuration Review: Check the configuration settings in the SAP system related to document reversal. You may need to adjust the settings to prevent automatic consideration of linked documents if that aligns with your business process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling linked documents in your version of SAP.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or AB08 (Asset Document Reversal) that may be involved in the reversal process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Exits and BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might affect the reversal process.
  
  By following these steps, you should be able to address the error and successfully manage the reversal of transactions in your SAP system.