How To Fix /ACCGO/CAS_STL_LOGIC271 - Adjustment/return/diversion settlement cannot be reversed


/ACCGO/CAS_STL_LOGIC271 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_STL_LOGIC -

  • Message number: 271

  • Message text: Adjustment/return/diversion settlement cannot be reversed

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC271 - Adjustment/return/diversion settlement cannot be reversed ?
    The SAP error message /ACCGO/CAS_STL_LOGIC271 indicates that an adjustment, return, or diversion settlement cannot be reversed. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, which are used for managing complex billing scenarios.
    
    Cause: Settlement Status: The settlement you are trying to reverse may already be in a finalized state, meaning it cannot be altered or reversed. Dependencies: There may be dependencies on other transactions or settlements that prevent the reversal. Business Rules: Certain business rules or configurations may restrict the reversal of specific types of settlements. Data Integrity: The system may have detected inconsistencies or issues with the data related to the settlement.
    Solution: Check Settlement Status: Verify the status of the settlement you are trying to reverse. If it is finalized, you may need to follow a different process to correct the issue. Review Dependencies: Look for any related transactions or settlements that might

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant