Hi everyone. I REALLY need HELP!
We have just migrated from version 4.7 to ECC 6.0. actuality i have this version in PRO system
We have a billing documents interface that ises the BAPI BAPI_ACC_DOCUMENT_POST,
when we try to reverded some of this documents it is giving us the following ERROR:
"
Not possible to reverse the document in financial accounting
Message no. F5673
Diagnosis
Document '7530040159' in company code '1001' should be reversed. However, this document was not posted in the Financial Accounting module, IDOC is, rather, of type ''.
System Response
Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
Procedure
Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.
"
we already had this error (in SAP version 4.7) and we posted a note to SAP and they said:
the only way reversed the document is if the documente was created in TC FB05,
in this case (in SAP version 4.7) we have a problem with BASIS support package
we only posted the correct support package and the BAPI BAPI_ACC_DOCUMENT_POST
again post the transaction FB05 in the documents
actually i have the same problem (in SAP ECC 6.0) but i have all support packages - 1 and the fiel TC dont have the TC FB05
i made a program development as follows:
REPORT YBKPF.
parameter p_blnr LIKE bkpf-belnr.
start-of-SELECTION.
update bkpf
set tcode = 'FB05'
where
bukrs eq '1001' and
belnr = p_blnr and
gjahr = '2006'
.
after i execute this program i am aviable to reverse this tocument.
what can i do to solve this problem ?
is there an IDOC to reverse these documents since currently i do it in the TC FB08 with BATCH INPUT.
I really nead to reverse many of this documents what can ai do to the BAPI post the TC.
Bluesky
