/ACCGO/CAS_STL_LOGIC299 - Invoice cancellation not allowed; linked to reversal settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 299

• Message text: Invoice cancellation not allowed; linked to reversal settlement

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC299 - Invoice cancellation not allowed; linked to reversal settlement ?

  The SAP error message /ACCGO/CAS_STL_LOGIC299 indicates that an invoice cancellation is not allowed because it is linked to a reversal settlement. This typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting.
  Cause:
  
  Linked Reversal Settlement: The invoice you are trying to cancel is associated with a reversal settlement. This means that there is a financial transaction that has already been settled, and the system prevents the cancellation of invoices that are linked to such transactions to maintain data integrity.
  Business Rules: The system enforces certain business rules that prevent the cancellation of invoices that have already been processed in a way that affects financial reporting or accounting.
  
  Solution:
  
  Check Settlement Status: Verify the status of the settlement linked to the invoice. If the invoice is linked to a reversal settlement, you may need to reverse the settlement first before attempting to cancel the invoice.
  Reverse the Reversal Settlement: If applicable, reverse the reversal settlement transaction. This may involve creating a new settlement that negates the previous one.
  Consult Documentation: Review the relevant SAP documentation or configuration settings to understand the specific rules and processes that apply to your organization’s use of the system.
  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 configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (for settlement) or F-02 (for posting) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions required to reverse settlements or cancel invoices.
  
  By following these steps, you should be able to address the error message and proceed with the necessary financial transactions in SAP.