EA20 Reversal terminated because manual values were stored in period XXXX

[Former Member]

Hi Guys,

Does anyone know how to reverse a billing document were a manual flag was set in the operands in the installation facts? I am not sure how the users set the manual flag but even on ES31 I cannot un-flag the manual flag as it is greyed out.

Message ID: AJ 653

[TammyPowlas · Accepted solution]

Hello Claudinah - please look at SAP Note http://service.sap.com/sap/support/notes/2033905 - we have followed something similar before.