on 05-11-2011 5:08 PM
Hello ,
I have a big problem,
I´m supporting an application, and one of the users need to cancel (annul,etc) one document.
But the document is related to other documents on compensation.
What is the shortest path to anull this document.
When I try to cancel through the transaction FBRA ,I get an error message as follows:" The document 0691 140003677 is not a document of pure compensation".
So to cancel only one document I have to cancel all previous documents that are related.
Please , give me a solution.
Thanks un advance.
Olga
Hi Olga,
Can you inform which is the error message number for that text? I couldn't find like this.
Thanks in advance.
Best Regards,
Vanessa.
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Hi,
Please check notes:
487763 BER: Allowed transactions for incoming payments in
394996 BER: Clearing open items in CML via FI transactions
I understand that sometimes some documents are done manually but please do not use manual FI clearing for CML documents. Often it creates inconsistencies, please read carefully the notes.
The best approach to resolve this is typically to "undo" these postings.
To get that you could use report RFVD_CHK_CHANGE_CLEARING to insert the correct clearing
information in the document.
You can also use this report RFVD_CHK_CHANGE_CLEARING to remove clearing information from the other items involved in the original FB1D clearing.
I hope this helps.
Best Regards,
Vanessa.
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