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FICA Document posted but the SD Billing document is not saved or committed to database

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We have a strange issue where a given SD Billing document, FICA document was created and posted with reference to SD Invoice number 900001. But the SD Invoice number 900001 is not saved or committed to data base. We are unable to reverse the FICA document using FP08 below error is coming up. Any idea on how to reverse the orpahn FICA billing document?

Document 5XXXXXXXX generated by SD billing doc; reversal not possible

Lakshmipathi
Active Contributor
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Please share the screen shot of that error message with error message number

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