Delete Parked Document with Invalid Currency Code

[#1]

Good Day,

I was asked into helping someone delete an old parked payables document. Both the posting period and document currency are of concern. I've tried all of FV60, FBV0, FBV2 (trying to end things) and FBV6 with both the menu and Ctril&Shift&F12.

It won't allow us to delete the document as it a closed period, okay just update it.

The challenge is document was brought in some time back via an iDoc and it has an invalid currency code. It won't allow me do delete it because of this. Help tells me to update code, but it is grayed out. I want to change that to CAD, then delete the document

Any suggestions

[sanilbhandari]

Hello brad.r.suttoon

I doubt you can do that directly. I would suggest to create a wrapper ABAP Program around the std program SAPMF05A, change the currency through the wrapper to CAD and than execute SAPMF05A, which is the std report program to delete a parked document. You might need to test this in a development enviornment along with an ABAP Colleague

Thanks & Regards

Sanil Bhandari