Reseting Downpayment Clearing through FBRA & AB08

[farhan1122]

Hi

I am unable to reverse downpayment clearing document that has been created at the time of posting invoice (MIRO). actually we are using downpayment clearing functionality at MIRO. I am facing this error while resetting document through FBRA.

Inconsistency with FI/CO document: No asset line items found

Message no. AAPO008)

I also tried to reverse it through AB08 and receive below mentioned error.

Down payment LUMS 9700000160 2022 was already cleared and cannot be used in offsetting

Message no. F5847

I am using SAP S4 Core 103.