How To Fix /ACCGO/UIS_MSG517 - LDC cannot be reversed/corrected as settlement was already invoiced

/ACCGO/UIS_MSG517 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 517

• Message text: LDC cannot be reversed/corrected as settlement was already invoiced

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG517 - LDC cannot be reversed/corrected as settlement was already invoiced ?

  The SAP error message /ACCGO/UIS_MSG517 indicates that a Local Data Collection (LDC) cannot be reversed or corrected because the settlement has already been invoiced. This typically occurs in the context of financial transactions or settlements in SAP, particularly when dealing with cost accounting or project systems.
  
  Cause:
  
  Invoicing Completed: The primary cause of this error is that the settlement process has been completed, and an invoice has already been generated for the transaction. Once an invoice is created, the original transaction cannot be reversed or corrected without addressing the invoicing first.
  Settlement Status: The status of the settlement may be marked as "completed," which prevents any further changes to the underlying data.
  Data Integrity: SAP enforces data integrity rules to ensure that financial records remain consistent. Allowing reversals or corrections after invoicing could lead to discrepancies in financial reporting.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice related to the settlement. If the invoice