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FBRA - Clearing cannot be reversed (contract number) Message no. F5538

former_member2342
Active Contributor
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Dear

In T.code F-51-- transfer posting with clearing-- user has posted the document by giving posting key 27 and vendor code, amount and later in line item 2 by giving posting key 39, vendor code spl gl indicator (for further security deposit), amount and profit center and by mistake filled contract number and contract type.

In t.code F-51, since in line item 002 the fields contract number and contract type are filled by mistake the same could not be removed even in FB02 as they are greyed out.

Later the above spl gl credit was paid by t.code F-53 by selecting the above open item, process open item, and cheque is not yet issued. Now he would like to reverse the document.

Now when the same is tried in t.code FBRA the following error is coming.

"Clearing cannot be reversed (contract number) Message no. F5538"

If contract number and contract type are not filled there is no error at all and the document can be reset and cleared.

We are in ECC 6.00. I just verified the note number 31547 but it is issued on 29.07.1998. Our basis team also said the same thing.

Your valuable inputs are highly solicited.

Regds

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former_member207607
Active Contributor
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Dear Aravin,

please read the SAP note 487725 that can help You.

Mauri

former_member2342
Active Contributor
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Dear

Any additional inputs please since the above note is not applicable to us since we are in ECC 6 ?

Regds

Lakshmipathi
Active Contributor
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Just a guess - check what patch is updated in your system. If it is not a current one, try updating to current patch and retry. I also know the note which has already been suggested, though two more notes are there which are also applicable to older versions.

thanks

G. Lakshmipathi

former_member2342
Active Contributor
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Dear

Any inputs please ?

Regds