Reset clear items from previous FIscal year

[myssterio16]

Hi,

i need to reissue invoice in different currency, Finance need to reset the reversed items that have already been cleared. The clearing process is currently blocking document from being reversed (Balance sheet account is cleared). Posting: Debit customer GL, Credit BS GL (cleared).

Once the clearing is reset, I will be able to:

1. Reverse the document
2. Issue a new invoice 
3. Clear the items again

It is not possible to use transaction FBRA as the posting and clearing happen in 2024 and now is 2025. So the fiscal period is closed. 
It is giving me error: 

Clearing document from alternative fiscal year

Message no. F5A258

Could you please help to make any workaround ? Thank you

[raymond_giuseppi]

This message could be converted to a warning one or even deactivated

• Check 395526 - FBRA: no warning message when clearing previous years
• SM30 on T100S or thru SPRO

[myssterio16]

Could you please specify if and how it can be deactivated ?