How To Fix /ACCGO/CAS_STL_LOGIC299 - Invoice cancellation not allowed; linked to reversal settlement

/ACCGO/CAS_STL_LOGIC299 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 299

• Message text: Invoice cancellation not allowed; linked to reversal settlement

Self-Explanatory Message

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/ACCGO/CAS_STL_LOGIC299 - Details

• The SAP error message /ACCGO/CAS_STL_LOGIC299 indicates that an invoice cancellation is not allowed because it is linked to a reversal settlement. This typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting.
  
  Cause:
  
  Linked Reversal Settlement: The invoice you are trying to cancel is associated with a reversal settlement. This means that there is a financial transaction that has already been settled, and the system prevents the cancellation of invoices that are linked to such transactions to maintain data integrity.
  Business Rules: The system enforces certain business rules that prevent the cancellation of invoices that have already been processed in a way that affects financial reporting or accounting.
  
  
  Solution:
  
  Check Settlement Status: Verify the status of the settlement linked to the invoice. If the invoice is linked to a reversal settlement, you may need to reverse the settlement first before attempting to