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Execution Reverse a sales document related to a SO not migrated

nananayli123
Discoverer
0 Kudos

Hello all,

When trying to reverse a migrated document through FBR2, i'm getting an error which says :  Order XXXX cannot carry revenues. i've tried so many orders to see but still getting the same error.

Could you please tell what should i do or if there's any other way to reverse the document?

 

Thank you

 

HakanHaslaman
Product and Topic Expert
Product and Topic Expert
0 Kudos
The error looks, that the sales order you're trying to reverse does not have any revenues associated with it. Did you check, if the sales order has been invoiced and if the invoice is posted to accounting?
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nananayli123
Discoverer
0 Kudos

Actually, the sales order has not been migrated to the new system and i'm looking for a way to reverse this invoice without having the SO.