Message type: E = Error
Message class: /ACCGO/CAS_STL_LOGIC -
Message number: 294
Message text: Reversal not permitted; mirror leg settlement doc &1 not yet invoiced
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/ACCGO/CAS_STL_LOGIC294
- Reversal not permitted; mirror leg settlement doc &1 not yet invoiced ?The SAP error message /ACCGO/CAS_STL_LOGIC294 indicates that a reversal of a settlement document is not permitted because the corresponding mirror leg settlement document has not yet been invoiced. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with settlement documents in the context of financial transactions.
Cause: Mirror Leg Settlement Document: The error arises when there is a mirror leg settlement document associated with the original transaction that has not been invoiced. In SAP, mirror legs are used to represent the other side of a transaction, and both legs need to be processed correctly. Invoicing Status: The original settlement document may have been created, but the corresponding invoice for the mirror leg has not been generated or posted yet. Business Logic: The system is designed to prevent reversals of transactions that are not fully processed to maintain data integrity and ensure that all
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