Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

FB08 cannot reverse document because created with BAPI. (not created in FI)

Hi,

I post a BAPI an GL document (BAPI_ACC_GL_POSTING_POST ).

But I want to reverse the document with transaction FB08.

But SAP says docuement not created in FI use own application.

I think because during IDOC processing the reference is IDOC and not BKPF.

If I change in the tabel IDOC into BKPF I can reverse. During IDOC processing

you cannot use BKPF. What to do?

Thank you,

Eric.

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question