Problem-"Not possible to reverse the document in financial accounting"

[Former Member]

Dear all gurus,please help. I tried to reverse one transaction with FB08 but this massage prompt out,not allow to reverse.This transaction is posted from a customized program on spares provision.

Please help me to reverse this as the amount posted into wrong periods.Thanks in advance for your kindest help.

[deepa_khatri]

Hi,

Is Doc is MM posting /MMinvoice then reverse it with tcode MR8M.

Thanks

Deepa

[Former Member]

Thanks for answering.I confirmed that this problem is not related to closed periods,closed items and MM documents type.I have tried all this but no results.

[Former Member]

Hi,

Try this T.code MBST

Regards

Surya

[Former Member]

Thanks but this transaction is not MM document. I checked from the original document from environment and found this massega "Document display does not exist for object type ZSAG".

Please hepl.

[Former Member]

Please make sure that you were not going to reverse the reversed document.

Best regards,

<a href="http://www.sap-exp.com">SAP Free Tutorial</a>

[Former Member]

Confirmed that this transactions is not a reversed document.

[Former Member]

Hi,

1.Check the transaction once again why because it may be created the document through MM(other than FI)

,So system giving this error.

If it is FI Document

2.What you want to reverse the document that periods may be closed.Open the period and reverse the document.

Regards

Surya

[Former Member]

Hi,

I think it is a cleared item.Try using Transaction FBRA for reversing .

Hopefully it will solve your problem else tell us from which Base Transaction code you posted the transaction?

Regards

Andrew