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Reverse preposted budget entry documents

Former Member
0 Kudos

Hi all,

In our system some preposted budget entry documents were created incorrectly. We're trying to reverse them through FMDOCREV transaction, but the system arises the following message:

"Document 1000004511 in year 2013 and FM area EMBA is not a posted document

Message no. FMKU005"

How can I post those preposted documents to reverse them?

Thanks a lot.

Best Regards,

Rodrigo Amorim

1 ACCEPTED SOLUTION

iklovski
Active Contributor

Hi,

Go to SWO1 transaction, select BUS0050 object (FM document) and go to 'Test'. Create an instance giving your document number and execute 'PREPOSTEDUNDO' event.

Regards,


Eli

View solution in original post

1 REPLY 1

iklovski
Active Contributor

Hi,

Go to SWO1 transaction, select BUS0050 object (FM document) and go to 'Test'. Create an instance giving your document number and execute 'PREPOSTEDUNDO' event.

Regards,


Eli