Error Message no. M8283 - No reversal possible. Reverse value must be reset
Dear All ,
Could you please explain me what is the reason of this error Message no. M8283 ?
We would reverse one logistic invoice using TCODE MR8M, we are not able to save the document due to this error message.
The invoice is not in local currency.
Reversal Documents are nothing but Credit Memos as far as system is concerned.
So just try the following;
Display the PO history for PO , item . You may have to reverse credit memos that were wrongly posted. Otherwise, you may have to change the parked credit memo. You must enter the total value invoiced as the item amount and post the difference created to a separate account.