How To Fix /ACCGO/CAS_STL_LOGIC296 - Invoice cancellation allowed only for 3PTY sales scenario


/ACCGO/CAS_STL_LOGIC296 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_STL_LOGIC -

  • Message number: 296

  • Message text: Invoice cancellation allowed only for 3PTY sales scenario

  • 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_LOGIC296 - Invoice cancellation allowed only for 3PTY sales scenario ?
    The SAP error message /ACCGO/CAS_STL_LOGIC296 indicates that an invoice cancellation is only permitted for specific sales scenarios, particularly in the context of third-party (3PTY) sales. This error typically arises when attempting to cancel an invoice that does not meet the criteria for cancellation in the system.
    
    Cause: Sales Scenario: The error is triggered when the invoice you are trying to cancel is not part of a third-party sales scenario. In a third-party sales process, the seller does not keep the inventory but instead directly ships the goods from the supplier to the customer. Invoice Type: The invoice type may not be configured to allow cancellations in the current sales scenario. Configuration Settings: The system configuration may restrict cancellations based on certain business rules or settings in the sales and distribution (SD) module.
    Solution: Verify Sales Scenario: Ensure that the invoice you are trying to cancel is indeed part of a third-party sales scenario. If it is

    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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker