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High Severity issue

Former Member
0 Kudos

Hi sap gurus please helpme this issue,

1.In f-43 user tried to 3 posting invoice(Ex:-100150250) belongs to one vendor.

2.in f-53 user tried to post total payment(Ex:- 500) belong to that particular vendor.

3.in fch5 transaction code user tried post manual cheque updation belongs to that particular vendor.

4.Next user tried to delete uncashment date in fchg after user tried to void this cheque payment in fch9

5.but user tried to reverse that particular document in fb08,but system shows this Error "document includes already cleared items-reversal not possible message number-f5308."

please give suggestion about on this issue.

this is high level severity issue.pls help me.

Thanks & Regards,

Sri

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

do FBRA

Former Member
0 Kudos

i tried to this transaction, but system shows this error

"Document 3001039449 SD01 2008 is not a clearing document"Message no. FS598.

what i am saying 3 document numbers belongs to one cheque number like.,

Document 3001039449(150)

Document 3001039450(250) -


cheque number-971506(500)

Document 3001039451(100)

Thanks & Regards,

Sri

Former Member
0 Kudos

Hi,

Check that the document you are trying to reverse has no line items that have been cleared and if they have line items that have been cleared then reset and reverse these line items and then try to reverse these documents.

Regards

K.R

Answers (1)

Answers (1)

Former Member
0 Kudos

HI Srikanth,

try to find out clearing document for the document numbers that you explained in ur threat..

with tcode FBRA, reverse that clearing document and do fch8

this will defenetly fix your issue

assign points if it works perfectly..

SRINU