How To Fix /ACCGO/CAS_STL_LOGIC294 - Reversal not permitted; mirror leg settlement doc &1 not yet invoiced

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 financial transactions are accounted for correctly.
  
  Solution:
  
  Check Invoicing Status: Verify the status of the mirror leg settlement document. You can do this by navigating to the relevant transaction in SAP and checking if the invoice has been created and posted.
  Create Invoice: If the mirror leg settlement document has not been invoiced, you will need to create and post the invoice for that document. This can typically be done through the invoicing transaction in the FI-CA module.
  Reversal After Invoicing: Once the mirror leg settlement document has been invoiced, you should be able to proceed with the reversal of the original settlement document without encountering this error.
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or consult with your SAP support team for guidance on handling settlement documents and invoicing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing settlement documents and invoicing, such as:
  
  FPL9: Display Settlement Document
  FPL1: Create Invoice
  FPL2: Change Invoice
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Roles: Ensure that you have the necessary permissions to create invoices and reverse settlement documents in your SAP environment.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.