How To Fix /ACCGO/CAS_STL_LOGIC879 - Cannot reverse document &1 as it is return document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 879

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC879 - Cannot reverse document &1 as it is return document ?

  The SAP error message /ACCGO/CAS_STL_LOGIC879 indicates that you are trying to reverse a document that is classified as a return document. This typically occurs in the context of financial accounting or logistics when dealing with return deliveries or return invoices.
  Cause:
  The error arises because the system does not allow the reversal of return documents directly. Return documents are treated differently in the system due to their specific nature, which involves returning goods or reversing transactions that have already been processed.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Document Type: Verify the type of document you are trying to reverse. If it is indeed a return document, you will need to follow the appropriate process for handling returns.
  
  
  Use Correct Transaction: Instead of trying to reverse the return document, you may need to create a new document that reflects the return. For example, if it is a return delivery, you might need to create a new delivery document that cancels or offsets the return.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines on how to handle return documents. There may be specific procedures in place for processing returns.
  
  
  Check Configuration: If you believe that the reversal should be allowed, check the configuration settings in your SAP system. There may be settings that restrict the reversal of certain document types.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to returns, such as VL01N for creating return deliveries or MIRO for processing return invoices.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the error and proceed with the necessary transactions in your SAP system.