/ACCGO/CAS_STL_LOGIC172 - Lien copied from forward document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 172

• Message text: Lien copied from forward document &1

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC172 - Lien copied from forward document &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC172 typically indicates an issue related to the copying of lien information from a forward document in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error can occur when there is an inconsistency or a problem with the lien data being processed.
  Cause:
  
  Data Inconsistency: The lien information in the forward document may not be correctly formatted or may contain invalid data.
  Missing Data: Required fields for the lien may be missing in the source document.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected data structure for lien processing.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard processing logic.
  
  Solution:
  
  Check Data Integrity: Review the forward document from which the lien is being copied. Ensure that all required fields are populated and that the data is valid.
  Review Configuration: Check the configuration settings related to lien processing in the SAP system. Ensure that they are set up correctly according to business requirements.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error occurs. This can help pinpoint the exact cause of the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/CAS_STL_LOGIC172.