/ACCGO/CAS_STL_LOGIC092 - Cannot reverse document &1 as it is reversal document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 092

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

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC092 - Cannot reverse document &1 as it is reversal document ?

  The SAP error message /ACCGO/CAS_STL_LOGIC092 indicates that you are trying to reverse a document that is already a reversal document. This typically occurs in the context of financial transactions or accounting documents in SAP, particularly when dealing with the Controlling (CO) or Financial Accounting (FI) modules.
  Cause:
  
  Reversal Document: The document you are attempting to reverse is already a reversal document. In SAP, reversal documents are created to negate the effects of a previous document. Attempting to reverse a reversal document is not allowed, as it would create a circular reference.
  Incorrect Document Selection: You may have selected the wrong document for reversal, mistakenly choosing a document that is already a reversal.
  
  Solution:
  
  Check Document Type: Verify the document you are trying to reverse. Ensure that it is not a reversal document. You can do this by checking the document type or the document flow in the SAP system.
  Identify Original Document: If you need to reverse a reversal, you should instead look for the original document that the reversal was created for. You can then reverse that original document if necessary.
  Use Correct Transaction: Make sure you are using the correct transaction code for reversing documents. For example, in FI, you would typically use transaction codes like FB08 (for reversing accounting documents) or similar, depending on your specific scenario.
  Consult Documentation: If you are unsure about the document types and their relationships, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  Related Information:
  
  Document Flow: You can check the document flow in SAP to see the relationship between documents. This can help you identify the original document and any subsequent reversals.
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management in SAP, such as:
  
  FB03: Display Document
  FB08: Reverse Document
  FBRA: Reset Cleared Items
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.