08-27-2009 6:52 AM
Hi Experts,
When I am trying to post reverse FI documents usign BAPI_ACC_DOCUMENT_REV_POST FM,
I am getting follwing errors:
Error in document: VBRR 1000009599RD05518109 D01CLNT310
Document VBRR 1000009599RD05518109 D01CLNT310 cannot be reversed
Reversal in component Consolidation not possible
A true reversal cannot be carried out in EC-CS Consolidation
I debug the FM and found that it is calling 13 FMs inside, in that one of the FM getting data from ECMCA table.
there I am getting error.
If I am bypassing that portion in debuggin .. BAPI is working fine and reverse doc. is posting successfully...
Pls give me any solution.
Thanks,
Chandra
09-07-2009 1:30 PM
Dear Chandra,
there must be a reason in EC-CS why the document cannot be reversed:
- the original document is not updated (correctly)
- the original document was already reversed in EC-CS
- the correction document has zero values (not relevant for EC-CS)
- the period is closed in the monitor CXCD
- there is a recent program correction as well, please search for notes in EC-CS-INT realtime update
Ciao,
David
09-07-2009 1:30 PM
Dear Chandra,
there must be a reason in EC-CS why the document cannot be reversed:
- the original document is not updated (correctly)
- the original document was already reversed in EC-CS
- the correction document has zero values (not relevant for EC-CS)
- the period is closed in the monitor CXCD
- there is a recent program correction as well, please search for notes in EC-CS-INT realtime update
Ciao,
David