Reverse Document

[#1]

Hi Gurus,

when i try to reverse FI document by T-Code FB08 system thowing msg "Not possible to reverse the Document in Financial Accounting"

Procedure

Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.

Please help me to solve this problem.

Thanks and Regards,

ViAngrish

[gladys_xing · Accepted solution]

Hi ViAngrish,

Please check the below:

1.was vthe document posted from BAPI, if yes then such document normally should be reversed from BAPI as well.

2.did this document was posted from other applications, for example from MM or SD, if yes,then you have to reverse the origianl document from MM OR SD firstly, it is impossible to reverse FI document without reverse MM or SD document. because if possible, it will lead to a inconsistency between FI/MM or SD.

Hope above infor. could useful for you to solve this issue.

With Best Regards,

Gladys xing