Error Reversing Document

[joshua_utazi]

I get an error when trying to do document reversal. The error reads:

I have done the assignment but the error still persists.

[joshua_utazi]

Here is a screen shot

[joshua_utazi]

Yes Jean, I have maintained all the posting period and fiscal year variant yet the problem still persists

i wonder if there is something else i need to do.

[Jean-Marie_R]

Hello.

Can you check that you have correct info for the fields which are not shown in your screen shot?

Best,

Jean-Marie

[joshua_utazi]

Yes Jean i have maintained the Posting Period and Fiscal Year Variant