How To Fix /ACCGO/CAS_STL_LOGIC351 - Settlement &1 &2 must be reversed to reverse LDC

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 351

• Message text: Settlement &1 &2 must be reversed to reverse LDC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC351 - Settlement &1 &2 must be reversed to reverse LDC ?

  The SAP error message /ACCGO/CAS_STL_LOGIC351 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a settlement process is attempting to reverse a Local Data Collection (LDC) entry, but the system requires that certain conditions be met before the reversal can occur.
  Cause:
  The error message suggests that there are specific settlements (identified by &1 and &2) that need to be reversed before you can reverse the LDC. This usually happens when:
  
  There are dependencies on the settlements that need to be cleared first.
  The system has detected that the LDC is linked to settlements that have not been reversed.
  The business logic in the system requires a specific sequence of operations to maintain data integrity.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Settlements: Check the details of the settlements indicated by &1 and &2 in the error message. You can usually find this information in the transaction logs or by using the relevant transaction codes in SAP.
  
  
  Reverse the Settlements: Before you can reverse the LDC, you need to reverse the settlements that are linked to it. This can typically be done through the appropriate transaction in SAP, such as using the transaction code for reversing settlements.
  
  
  Check Dependencies: Ensure that there are no other dependencies or linked transactions that might prevent the reversal of the settlements. This may involve checking related documents or processes.
  
  
  Re-attempt the LDC Reversal: Once the necessary settlements have been reversed, you can attempt to reverse the LDC again.
  
  
  Consult Documentation: If you are unsure about the process or if the error persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for settlement and LDC management, such as CACS for Convergent Charging or CIV for Convergent Invoicing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform reversals in the system, as restrictions may lead to errors.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Convergent Charging or Invoicing for more tailored assistance.