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Reversing not possible

Former Member
0 Kudos

Dear All

I flowed a FI docuement from SAP Server 1 to SAP Server 2 through IDOC.

When I am trying to reverse the document in SAP Server 2, I am getting the following error:

Reversing of Accounting document not possible.

Message number F5A135

Please advice.

Thanks & Regards

Kanwaljit

Accepted Solutions (1)

Accepted Solutions (1)

uygur_burak
Active Contributor
0 Kudos

Hello,

You can not reverse FI document which is reference type is different from BKPF (BKPF-AWTYP values).

You should use FBR2 transaction for reverse posting. Enter you doc number and tick "Generate reverse posting", or write Z program and use BAPI_ACC_DOCUMENT_REV_POST FM.

Regards,

Burak

Answers (0)