How To Fix /ACCGO/CAS_STL_LOGIC877 - Cannot reverse document &1 as it is already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 877

• Message text: Cannot reverse document &1 as it is already reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC877 - Cannot reverse document &1 as it is already reversed ?

  The SAP error message /ACCGO/CAS_STL_LOGIC877 indicates that you are trying to reverse a document that has already been reversed. This error typically occurs in the context of financial accounting or controlling modules where document reversals are a common operation.
  Cause:
  
  Document Already Reversed: The primary cause of this error is that the document you are attempting to reverse has already been reversed in the system. In SAP, once a document is reversed, it cannot be reversed again.
  Incorrect Document Number: You may be trying to reverse the wrong document number, which has already been processed.
  System Configuration: There might be specific configurations or settings in your SAP system that prevent the reversal of certain types of documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by checking the document in the relevant transaction (e.g., FB03 for financial documents) to see if it has already been reversed.
  Use the Correct Document: Ensure that you are using the correct document number for reversal. If you have multiple documents, double-check to avoid confusion.
  Review Reversal History: If you need to make adjustments, review the reversal history of the document to understand what actions have been taken.
  Consult with a Colleague or SAP Support: If you are unsure about the document's status or need further assistance, consult with a colleague or reach out to SAP support for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB08: Reverse Document
  FBRA: Reset Cleared Items
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to document reversals in your version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to perform document reversals in the system.
  
  By following these steps, you should be able to resolve the error and understand the context of the document reversal process in SAP.